Financial Planning and Analysis Manager-

Rehlko

Milwaukee (WI)

On-site

USD 90,000 - 140,000

Full time

4 days ago
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Benefits offered by this job

Competitive compensation
Work-life flexibility
Recognition and rewards
Development opportunities
Safe and inclusive workplace

Job summary

Rehlko is seeking an FP&A Manager for the Home Energy business in Milwaukee to lead planning, forecasting, and performance analysis. You will partner with Sales, Operations, and leadership to drive data-driven insights and strategic decisions.

The role focuses on improving forecasting, developing dashboards, and aligning financial plans with corporate standards. The position requires strong analytical skills and experience in FP&A, with the ability to translate numbers into actionable

Qualifications

  • Experience leading financial planning, forecasting, and performance analysis.
  • Ability to partner with Sales, Operations, and leadership to drive insights.
  • Proficiency with driver-based forecasting, dashboards, and performance metrics.

Responsibilities

  • Lead annual operating plan (AOP) and long-range planning for the Home Energy business.
  • Develop forecasting models and improve forecast accuracy with scenario analysis.
  • Provide actionable financial insights and recommendations to drive pricing and cost optimization.

Skills

Financial planning
Forecasting
Performance analysis
FP&A
Dashboard development
Business partnering
Pricing strategies
Cost optimization
Data-driven decision making

Job description

Why Work at Rehlko

Our work is guided by our purpose: creating an energy-resilient world for a better future. This purpose embodies the legacy we bring, with more than 100 years as the global leader in energy resilience, delivering solutions critical to sustain and improve life. Our teams have the opportunity to provide a critical resource - energy - that ensures safety, security, and independence for people around the world. Our team members are focused on pushing boundaries, continuing to innovate in an ever-changing landscape, and keeping up with the pace required to create solutions for today's world demands. Our product range includes engines, generators, power conversion, UPS systems, EV components and electrification solutions, microgrid controls and management, and clean energy solutions that serve a broad spectrum of OEM, residential, industrial, and commercial customers. At Rehlko, you have the freedom to identify, create, and deliver solutions - large and small - that help people and communities thrive in the moments that matter. At Rehlko, our team members are the essential energy that powers our organization’s success. We are committed to fostering a safe and sustainable work environment where safety is everyone’s responsibility. We empower every team member to actively participate in our Zero Is Possible safety culture by encouraging open communication, proactively reporting hazards, following protocols, and suggesting improvements.

What We Offer

At Rehlko, our Total Rewards programs are designed to accelerate growth, energize performance, and support a culture of inclusion at every stage of life and work. We offer total rewards that are easily understood, recognize results, enable career mobility, and reflect our commitment to valuing diverse needs in a fast-moving world. We provide:

  • Competitive compensation and benefits
  • Work-life flexibility
  • Recognition and rewards
  • Development and career opportunities
  • A safe and inclusive workplace
Why You Will Love This Job

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
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