Highlights

The successful candidate will leverage key operational metrics-including Cost per Unit (CPU), Hours per Unit (HPU), and Fixed Cost per Unit-to provide actionable insights that improve plant performance and support strategic decision-making. The Manager, Finance serves as a strategic business partner to Operations leadership, driving financial performance, productivity improvements, and cost optimization within a high-volume manufacturing environment.

Numbers & Facts

LocationAtlanta, GA

Description

The Manager, Finance serves as a strategic business partner to Operations leadership, driving financial performance, productivity improvements, and cost optimization within a high-volume manufacturing environment. This role is responsible for financial planning and analysis, manufacturing costing, operational reporting, forecasting, and business case development. The successful candidate will leverage key operational metrics-including Cost per Unit (CPU), Hours per Unit (HPU), and Fixed Cost per Unit-to provide actionable insights that improve plant performance and support strategic decision-making.

This position will serve Rheem North America located in Atlanta, GA (Onsite).

  • Bachelor''s degree in Finance, Accounting, Business, or a related field.
  • 10+ years of progressive finance experience with significant exposure to manufacturing operations.
  • Strong experience in budgeting, forecasting, financial reporting, and variance analysis.
  • Demonstrated expertise in standard costing and cost accounting principles.
  • Advanced proficiency in Microsoft Excel and financial modeling.
  • Strong analytical, problem-solving, and decision-making skills.
  • Excellent communication skills with the ability to influence and partner with senior operational leaders.

Preferred Qualifications

  • MBA, CPA, CMA, or other relevant professional designation.
  • Experience with ERP systems such as SAP, Oracle, or similar platforms.
  • Background in Lean Manufacturing, Continuous Improvement, or operational excellence initiatives.
  • Multi-site manufacturing or plant finance experience.

As a leader at Rheem, how you achieve results is as important as the results you achieve. While LEADING OTHERS, you will be expected to demonstrate the following competencies and behaviors:

  • Aligning Performance for Success
  • Applying Business Knowledge
  • Building Talent
  • Building Trusting Relationships
  • Communicating with Impact
  • Customer-Orientation
  • Delegating Tasks
  • Executing/Leading the Team
  • Facilitating Change
  • Fostering Relationships/Emotional Intelligence
  • Influencing
  • Problem Solving & Decision Making
  • Supporting Innovation

#LI-AT

#LI-ONSITE

  • Lead the annual operating plan, budgeting, and monthly forecasting processes aligned with production volumes, capacity planning, and operational goals.
  • Develop and maintain volume-driven financial models that connect production output, labor, overhead, and manufacturing costs.
  • Partner with manufacturing leadership to identify risks and opportunities impacting financial performance.
  • Deliver monthly and quarterly financial performance reporting for manufacturing operations.
  • Provide detailed variance analysis, including volume, mix, efficiency, and cost driver impacts.
  • Translate financial results into actionable recommendations that improve operational performance and profitability.
  • Analyze key cost drivers affecting manufacturing performance, including labor efficiency, material consumption, and overhead utilization.
  • Monitor and improve fixed cost absorption and cost leverage across the operation.
  • Support inventory valuation processes and ensure cost accuracy within financial reporting.
  • Build and evaluate business cases using financial metrics such as ROI, IRR, and payback analysis.
  • Perform sensitivity analysis to assess the impact of changes in volume, cost structures, and operational assumptions.
  • Provide financial recommendations to support strategic investment decisions.
  • Serve as a trusted finance partner to plant and operations leadership teams.
  • Collaborate cross-functionally with Supply Chain, Manufacturing, Engineering, and Operations teams to improve business performance.
  • Translate financial and operational metrics into meaningful business insights and action plans.
  • Identify opportunities to improve reporting automation, efficiency, accuracy, and timeliness.
  • Strengthen financial processes, data integrity, and reporting controls.
  • Ensure compliance with company policies, internal controls, and generally accepted accounting principles (GAAP).
  • Support continuous improvement initiatives focused on operational effectiveness and cost optimization.
  • Lead the annual operating plan, budgeting, and monthly forecasting processes aligned with production volumes, capacity planning, and operational goals.
  • Develop and maintain volume-driven financial models that connect production output, labor, overhead, and manufacturing costs.
  • Partner with manufacturing leadership to identify risks and opportunities impacting financial performance.
  • Deliver monthly and quarterly financial performance reporting for manufacturing operations.
  • Provide detailed variance analysis, including volume, mix, efficiency, and cost driver impacts.
  • Translate financial results into actionable recommendations that improve operational performance and profitability.
  • Analyze key cost drivers affecting manufacturing performance, including labor efficiency, material consumption, and overhead utilization.
  • Monitor and improve fixed cost absorption and cost leverage across the operation.
  • Support inventory valuation processes and ensure cost accuracy within financial reporting.
  • Build and evaluate business cases using financial metrics such as ROI, IRR, and payback analysis.
  • Perform sensitivity analysis to assess the impact of changes in volume, cost structures, and operational assumptions.
  • Provide financial recommendations to support strategic investment decisions.
  • Serve as a trusted finance partner to plant and operations leadership teams.
  • Collaborate cross-functionally with Supply Chain, Manufacturing, Engineering, and Operations teams to improve business performance.
  • Translate financial and operational metrics into meaningful business insights and action plans.
  • Identify opportunities to improve reporting automation, efficiency, accuracy, and timeliness.
  • Strengthen financial processes, data integrity, and reporting controls.
  • Ensure compliance with company policies, internal controls, and generally accepted accounting principles (GAAP).
  • Support continuous improvement initiatives focused on operational effectiveness and cost optimization.

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