Strategic FP&A Manager: Forecasting & Insights

Rehlko; Glendale (WI); On-site; USD 94,400 - 119,950; Full time

Job summary

Rehlko is looking for a Financial Planning and Analysis Manager in Glendale, Wisconsin. This role leads financial planning, forecasting, and performance analysis for the Home Energy business. The manager will work closely with leadership to improve forecasting capabilities and provide actionable insights.

The ideal candidate will have 5-8 years of finance experience, strong analytical skills, and a Bachelor’s degree in a related field. Familiarity with SAP and forecasting software is preferred. A salary range of $94,400 to $119,950 is offered.

Qualifications

• 5-8 years of progressive FP&A or finance experience.
• Strong experience in forecasting, modeling, and financial analysis.
• Credibility as a finance partner to leadership.

Responsibilities

• Lead the annual operating plan (AOP), forecasts, and long-range planning.
• Develop and maintain driver-based forecasting models.
• Provide actionable insights on financial performance.

Skills

Forecasting

Financial analysis

Strong communication skills

Stakeholder influence

Analytical mindset

Education

Bachelor’s degree in Finance, Accounting, Economics, or related field

MBA or CPA/CMA preferred

Tools

SAP

OneStream

Job description

Rehlko is looking for a Financial Planning and Analysis Manager in Glendale, Wisconsin. This role leads financial planning, forecasting, and performance analysis for the Home Energy business. The manager will work closely with leadership to improve forecasting capabilities and provide actionable insights.

The ideal candidate will have 5-8 years of finance experience, strong analytical skills, and a Bachelor’s degree in a related field. Familiarity with SAP and forecasting software is preferred. A salary range of $94,400 to $119,950 is offered.