Hybrid FP&A Senior Analyst — Growth & Insights

Rheem Manufacturing Company; Atlanta (GA); Hybrid; USD 110,000 - 140,000; Full time

Job summary

Rheem Manufacturing Company in Atlanta, GA is seeking a Sr. Financial Analyst to provide advanced financial analysis, modeling, forecasting, and reporting to support business objectives.

This role requires experience with budgeting, KPI reporting, and cross-functional collaboration in a hybrid setting. You will work with Hyperion Planning, Oracle, and Excel to develop insights from large data sets, support annual planning, and deliver accurate financial commentary for leadership.

Qualifications

• University Degree or equivalent experience with 5+ years of relevant experience.
• Minimum 5 years of relevant finance experience.
• Experience with budgeting, forecasting, and financial reporting.
• Proficient in Hyperion Planning, Oracle, and Excel.
• Strong communication and teamwork skills.

Responsibilities

• Assist in the development of the annual operating plan and monthly/quarterly forecasts.
• Support preparation of business review presentations and special projects for senior leaders.
• Prepare pricing and profitability analyses for the division.
• Analyze monthly financial performance and variances; provide commentary.
• Oversee Hyperion Planning Application/Oracle Data Warehouse related tasks and reporting.
• Perform data mining, query, and reporting to deliver insights for decision making.
• Develop and maintain month- and quarter-end reports and dashboards.

Skills

Advanced financial analysis

Hyperion Planning

Oracle

Excel

SQL

VBA

Communication

Cross-functional teamwork

Forecasting

Data mining

Education

Bachelor's degree

Accounting/Finance background

Tools

Oracle Data Warehouse

Oracle General Ledger

MS Office Suite

SQL

Hyperion Planning

Dashboards

Job description

Rheem Manufacturing Company in Atlanta, GA is seeking a Sr. Financial Analyst to provide advanced financial analysis, modeling, forecasting, and reporting to support business objectives.

This role requires experience with budgeting, KPI reporting, and cross-functional collaboration in a hybrid setting. You will work with Hyperion Planning, Oracle, and Excel to develop insights from large data sets, support annual planning, and deliver accurate financial commentary for leadership.