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Financial Analyst

$79.5k - $100.45k

Rehlko

Location Hybrid, Glendale, WI Responsibilities Lead workstreams for global FP&A activities including annual operating plans, forecasts, long‑range plans, and management reporting, developing standardized global FP&A tools. Develop and prepare executive level presentations to C‑Suite, Investors and Board of Directors. Own and enhance financial performance metrics, dashboards, and executive‑level reporting, translating complex data into clear, actionable insights. Drive continuous improvement in FP&A processes, including automation, systems optimization, and adoption of best practices across the global organization. Support consolidation efforts for Commercial and Operational KPI’s. Serve as a business partner to leaders across all organizational regions and functions, providing insight into financial performance, risks, opportunities, and key value drivers. Integrate and analyze financial data across several ERP systems, support efforts to drive data ingestion and consolidation in OneStream to improve data quality, comparability, and transparency for enterprise‑level decision making. Implement continuous improvement in financial planning and reporting processes, leveraging automation and standardization to improve accuracy and efficiency. Perform scenario modeling, sensitivity analysis, and investment evaluation to support capital allocation and strategic initiatives. Serve as a key liaison between Business Unit and Corporate FP&A and regional/business finance teams to ensure consistent financial storytelling and governance. Champion the adoption of digital FP&A tools (e.g., OneStream, Power BI, etc.) to enable data‑driven decision‑making. Requirements Bachelor’s degree in finance, accounting, or related field; CPA or MBA preferred. 5+ years of progressive experience in finance. Exceptional attention to detail balanced with strategic perspective. Strong command of financial modeling, forecasting, and analytical techniques for both P&L and Balance Sheet/Cash Flow. Experience with enterprise financial systems (e.g., SAP, OneStream). Expert user of PPT, Excel, and adaptation of Zeck. Ability to manage competing priorities and influence without authority. Applicants must be authorized to work in the US without requiring sponsorship now or in the future. Salary $79,500.00 - $100,450.00 (subject to experience, education, and work location). Benefits Competitive compensation and benefits, work‑life flexibility, recognition and rewards, development and career opportunities, safe and inclusive workplace. EEO Statement Rehlko is an equal opportunity employer that prohibits discrimination and will make decisions regarding employment opportunities, including, but not limited to, hiring, job assignment, compensation, promotion, benefits, training, discipline, and termination, 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, genetic information, political belief or affiliation, union membership status, military status, veteran status, or any other characteristic protected by national, state, local, or other applicable laws. Americans with Disabilities Act (ADA) compliance is part of our policy. Rehlko will not discriminate against any qualified applicant with a disability, and will provide reasonable accommodation in accordance with applicable laws. #J-18808-Ljbffr

Vacancy posted 11 hours ago
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