Financial Planning and Analysis Manager-
About the Company
Our work is guided by our purpose: creating an energy-resilient world for a better future. With more than 100 years as the global leader in energy resilience, we deliver solutions critical to sustain and improve life. Our teams provide energy—a critical resource that ensures safety, security, and independence for people around the world.
Our product range includes engines, generators, power conversion, UPS systems, EV components and electrification solutions, microgrid controls and management, and clean energy solutions serving OEM, residential, industrial, and commercial customers.
At Rehlko, you have the freedom to identify, create, and deliver solutions that help people and communities thrive. We foster a safe and sustainable work environment where safety is everyone's responsibility and empower team members to participate in our Zero Is Possible safety culture.
Why You’ll Love This Role
The Financial Planning and Analysis Manager leads financial planning, forecasting, and performance analysis for the Home Energy business. This role serves as a key finance partner to functional and business leadership, driving improved forecasting capabilities, transparency, and actionable insights across a growing and increasingly complex operating environment.
The Finance Manager will enhance FP&A processes, tools, and reporting frameworks to support data-driven decision-making while ensuring alignment with broader Rehlko financial standards.
Responsibilities
- Planning & Forecasting
- Lead the annual operating plan (AOP), forecasts, and long-range planning (LRP) processes for the Home Energy business
- Develop and maintain driver-based forecasting models across product lines and sales channels
- Improve forecast accuracy through structured analytics and scenario modeling
- Partner with business leaders to align financial plans with operational drivers
- Business Partnership & Insights
- 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 clear, strategic recommendations
- Support pricing strategies, investment decisions, and cost optimization initiatives
- Performance Management & Reporting
- Lead monthly financial reporting and business review processes
- Ensure accuracy, consistency, and clarity of financial data
- Develop dashboards and performance metrics to enhance visibility
- Align reporting deliverables with Corporate FP&A requirements
Benefits
At Rehlko, our Total Rewards programs are designed to accelerate growth, energize performance, and support a culture of inclusion at every stage of life and work. We offer:
- Competitive compensation and benefits
- Work-life flexibility
- Recognition and rewards
- Development and career opportunities
- A safe and inclusive workplace