FP&A Manager: Growth & Insights for Home Energy

Rehlko; Milwaukee (WI); On-site; USD 90,000 - 140,000; Full time

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

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