FP&A Manager, Home Energy - Planning, Forecasting

Rehlko; Milwaukee (WI); On-site; USD 94,000 - 120,000; Full time

Job summary

Rehlko is seeking a Financial Planning & Analysis Manager to lead planning, forecasting, and performance analytics for the Home Energy unit. You will partner with Sales, Operations, and leadership to improve forecasting capabilities, deliver actionable insights, and drive data-driven decisions within a growing organization.

You will enhance FP&A processes, tools, and reporting, ensuring alignment with corporate standards and supporting pricing, investments, and cost optimization initiatives.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 5-8 years of progressive FP&A or finance experience.
• Strong forecasting, modeling, and financial analysis experience.
• Experience in ERP environments (SAP preferred).
• Experience with forecast/planning software (OneStream preferred).
• Ability to influence cross-functional stakeholders.
• Strong communication and presentation skills.
• Analytical mindset linking operational drivers to financial results.
• Authorized to work in the US without sponsorship now or in the future.

Responsibilities

• Lead the annual operating plan (AOP), forecasts, and long-range planning (LRP) for Home Energy.
• Develop and maintain driver-based forecasting models across product lines and sales channels.
• Improve forecast accuracy through analytics and scenario modeling.
• Partner with business leaders to align financial plans with operational drivers.
• 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 strategic recommendations.
• Support pricing strategies, investments, and cost optimization initiatives.
• Lead monthly financial reporting and business reviews.
• Develop dashboards and performance metrics for visibility.
• Align reporting with Corporate FP&A requirements.
• Drive continuous improvement of FP&A processes and tools.
• Support SAP and planning system optimization.
• Improve data integrity for forecasting and reporting.
• Collaborate with Corporate Finance and Controllership as needed.

Skills

Forecasting

Financial analysis

Cross-functional influence

Communication

Education

Bachelor's degree in Finance/Accounting/Economics

MBA or CPA/CMA preferred

Tools

SAP

OneStream

Job description

Rehlko is seeking a Financial Planning & Analysis Manager to lead planning, forecasting, and performance analytics for the Home Energy unit. You will partner with Sales, Operations, and leadership to improve forecasting capabilities, deliver actionable insights, and drive data-driven decisions within a growing organization.

You will enhance FP&A processes, tools, and reporting, ensuring alignment with corporate standards and supporting pricing, investments, and cost optimization initiatives.