Finance Planning & Analysis Manager

Reliance Worldwide; Atlanta (GA); Hybrid; USD 95,000 - 130,000; Full time

Benefits offered by this job

Hybrid schedule

Job summary

Reliance Worldwide is seeking a Finance Planning & Analysis Manager in Atlanta, GA. You will lead FP&A for the Americas, focusing on forecasting, budgeting, and financial insight for senior leaders.

You will partner with executives to drive strategic plans, improve reporting, analytics, and cost analysis across functions in a hybrid in‑office environment.

Qualifications

• Bachelor’s degree in Accounting or Finance preferred.
• 5+ years accounting, finance or related experience.
• Experience budgeting, forecasting, and reporting.
• Ability to understand business drivers.
• Strong analytical and communication skills.
• Advanced financial modeling and Excel skills (Pivot Tables, VLOOKUPs, SUMIFS).
• Experience with OneStream, Hyperion, SAP, BI and Power BI is a plus.
• Ability to manage multiple priorities and meet deadlines.
• Team player across functions.

Responsibilities

• Lead financial forecasting, reporting, and variance analysis for the Americas.
• Support strategic planning, budgets, and rolling forecasts.
• Develop tools and processes to improve forecast accuracy.
• Analyze drivers behind variances and provide insights.
• Communicate results with senior leadership and stakeholders.
• Collaborate with cross‑functional teams to inform decisions.
• Support period-close activities with accounting.
• Prepare ad hoc analyses for business cases and capex requests.
• Participate in strategic initiatives of the planning process.

Skills

Analytical skills

Problem solving

Critical thinking

Communication skills

Team collaboration

Education

Bachelor’s degree in Accounting or Finance

Tools

MS Excel

Power BI

OneStream

Hyperion

SAP

Business Objects

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Finance Planning & Analysis Manager

US - Admin Finance First/Mid-Level Mgmt Atlanta, GA, US

2 days ago Requisition ID: 1774

Plumbing Matters. We make it better.

RWC is a market leader and manufacturer of water solutions for residential, commercial, and industrial applications. RWC’s portfolio of brands includes industry-leading brands: SharkBite® Push-to-Connect plumbing solutions; HoldRite® engineered plumbing and mechanical solutions; Cash Acme® control valves and John Guest® fittings and fluid dispense products; EZ-FLO™ and Eastman™ appliance connectors, supply lines, stop valves and gas connectors.

Position Summary

The FP&A Manager position reports to the Senior Director of Finance – Americas and leads various financial planning & analysis (FP&A) for the Americas region of RWC.

This position provides a clear understanding of financial results, strategic plans, budgets, and forecasts. This position requires business partnership and communication with senior leadership and will participate in or lead financial planning and analysis of projects of varying nature and complexity with limited supervision. This may include analysis of the industry and competition, scenario planning, customer/channel profitability, product costing analysis, continuous improvement, and return on investments.

Financial Planning & Analysis (FP&A):

• Lead financial forecasting, reporting, and variance analysis for the Americas region
• Participate and lead select areas of the strategic plan, annual budget, and rolling forecasts
• Ensure appropriate tools and processes in place to effectively prepare forecasts
• Understand and evaluate drivers behind reported variances to budget, forecast, and prior periods
• Communicate results and forecasts effectively inside and outside of the finance team
• Partner with business function leaders to interpret results and provide insights / recommendations
• Liaise with the accounting team to facilitate period-closing processes
• Prepare ad hoc analysis to evaluate business cases, scenario outcomes, capex requests, etc.
• Lead and participate in strategic initiatives identified as part of strategic planning process

Required Qualifications and Skills

• Bachelor’s degree in Accounting or Finance preferred
• 5+ years of accounting, finance, or related experience
• Experience budgeting, forecasting, and reporting
• Ability to develop a deep understanding of the business and its key drivers
• Strong analytical, problem-solving, conceptual, and critical-thinking skills
• Excellent written and verbal communication skills
• Advanced financial modeling and MS Excel skills (pivot tables, vlookups, sumifs, index match)
• Experience with OneStream, Hyperion, SAP, Business Objects, and Power BI is a plus
• Prioritizes workload, meets deadlines and manages competing priorities under pressure
• Ability to be a team player and partner across various functions within an organization

Working Conditions

This position will be an in-office environment with the option of a hybrid schedule