Hybrid Senior Financial Analyst - FP&A & Forecasting Leader

Nortekhvac; Atlanta (GA); Hybrid; USD 90,000 - 130,000; Full time

Job summary

Rheem in Atlanta, GA is seeking a Senior Financial Analyst to support annual planning, forecasting, budgeting, and monthly reporting. The role includes developing process enhancements, KPI tracking, and presenting insights to leadership.

The position operates in a hybrid setup, with in-office hours Monday through Thursday and remote Fridays, collaborating with a team across functions to drive profitable growth.

Qualifications

• Finance, Accounting, or related field.
• University Degree or equivalent experience with minimum 5 years of relevant experience.
• Experience with modeling income statements, balance sheets, and cash flows.

Responsibilities

• Assist in the development of the annual operating plan and monthly/quarterly forecasts.
• Prepare business review presentations and support special projects for senior leaders.
• Analyze profitability and sales analytics and reporting for the division.

Skills

Financial analysis

Forecasting

Data mining

Communication

Teamwork

VBA

SQL

Education

Bachelor's degree in Finance/Accounting

Tools

Hyperion Planning

Oracle Data Warehouse

Dashboards

Job description

Rheem in Atlanta, GA is seeking a Senior Financial Analyst to support annual planning, forecasting, budgeting, and monthly reporting. The role includes developing process enhancements, KPI tracking, and presenting insights to leadership.

The position operates in a hybrid setup, with in-office hours Monday through Thursday and remote Fridays, collaborating with a team across functions to drive profitable growth.