Financial Planning and Analysis Manager-Home Energy

Financial Planning And Analysis Manager

The Financial Planning and Analysis Manager leads financial planning, forecasting, and performance analysis for the Home Energy business. This role serves as a key finance partner to functional and business leadership, driving improved forecasting capabilities, transparency, and actionable insights across a growing and increasingly complex operating environment.

The Finance Manager will enhance FP&A processes, tools, and reporting frameworks to support data-driven decision-making while ensuring alignment with broader Rehlko financial standards.

Specific Responsibilities:

Planning & Forecasting

• Lead the annual operating plan (AOP), forecasts, and long-range planning (LRP) processes for the Home Energy business
• Develop and maintain driver-based forecasting models across product lines and sales channels
• Improve forecast accuracy through structured analytics and scenario modeling
• Partner with business leaders to align financial plans with operational drivers

Business Partnership & Insights

• Serve as a primary finance partner to Sales, Operations, and leadership teams
• Provide actionable insights on financial performance, risks, and opportunities
• Translate financial results into clear, strategic recommendations
• Support pricing strategies, investment decisions, and cost optimization initiatives

Performance Management & Reporting

• Lead monthly financial reporting and business review processes
• Ensure accuracy, consistency, and clarity of financial data
• Develop dashboards and performance metrics to enhance visibility
• Align reporting deliverables with Corporate FP&A requirements

Process & Systems Improvement

• Drive continuous improvement of FP&A processes, tools, and workflows
• Support SAP and financial planning system optimization efforts
• Improve data integrity and usability for forecasting and reporting
• Ensure alignment with broader Rehlko FP&A best practices

Organizational Alignment & Collaboration

• Influence stakeholders through data-driven insights and financial expertise
• Build forecasting rigor and reporting discipline within the team
• Collaborate with Corporate Finance and Controllership teams as needed

Requirements:

• Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CPA/CMA preferred.
• 5-8 years of progressive FP&A or finance experience.
• Strong experience in forecasting, modeling, and financial analysis.
• Experience working in ERP-based environments (SAP preferred).
• Experience working in forecast/planning software (OneStream preferred).
• Ability to influence cross-functional stakeholders.
• Strong communication and presentation skills.
• Strong analytical mindset connecting operational drivers to financial
• Ability to improve forecasting discipline and predictability.
• Credibility as a finance partner to leadership.
• Balance of process rigor and flexibility.
• Accountability for accurate and timely financial information.

Applicants must be authorized to work in the US without requiring sponsorship now or in the future.

The Salary range for this position is $94,400.00-$119,950.00. The specific Salary rate offered to a candidate may be influenced by a variety of factors including the candidate's experience, their education, and the work location.

Rehlko proudly offers a rich history steeped in creativity and commitment to our associates and communities, along with competitive benefits and compensation. Our PurposeCreating an energy resilient world for a better futureand Values: Curiosity, Trust, Pace, and Excellence, are important cultural components that shape the way we work and relate to one another.

Rehlko is an equal opportunity employer that prohibits discrimination and will make decisions regarding employment opportunities without regard to race, creed, color, ethnicity, religion, sex, pregnancy, childbirth, or related medical conditions, genetic information, age, national origin, citizenship, ancestry, caste, mental or physical disability, marital or familial status, sexual orientation, gender identity or expression, political belief or affiliation, union membership status, military status, veteran status, or any other characteristic protected by national, state, local, or other applicable laws.