Senior Analyst-Financial Planning and Analysis

About the role

This role is a key contributor responsible for supporting financial planning, forecasting, performance management, and variance analysis for Rehlko Enterprise, a global business operating across multiple regions and platforms.

Responsibilities

• Lead workstreams associated with global FP&A activities including annual operating plans, forecasts, long-range plans, and management reporting, which include development of standardized global FP&A tools
• Develop and prepare executive level presentations to C-Suite, Investors and Board of Directors
• Own and enhance financial performance metrics, dashboards, and executive-level reporting, translating complex data into clear, actionable insights
• Drive continuous improvement in FP&A processes, including automation, systems optimization, and adoption of best practices across the global organization
• Serve as a business partner to leaders across all organizational regions and functions, providing insight into financial performance, risks, opportunities, and key value drivers
• Integrate and analyze financial data across several ERP systems, support efforts to drive data ingestion and consolidation in OneStream to drive improved data quality, comparability, and transparency to support enterprise-level decision making
• Implement continuous improvement in financial planning and reporting processes, leveraging automation and standardization to improve accuracy and efficiency
• Perform scenario modeling, sensitivity analysis, and investment evaluation to support capital allocation and strategic initiatives
• Lead the consolidation efforts for Commercial and Operational KPIs
• Serve as a key liaison between Business Unit and Corporate FP&A and regional/business finance teams to ensure consistent financial storytelling and governance
• Champion the adoption of digital FP&A tools (e.g., OneStream, Power BI, etc.) to enable data-driven decision-making

Requirements

• Bachelor’s degree in finance, accounting, or related field; CPA or MBA preferred
• 5+ years of progressive experience in finance
• Exceptional attention to detail balanced with strategic perspective
• Strong command of financial modeling, forecasting, and analytical techniques for both P&L and Balance Sheet/Cash Flow
• Experience with enterprise financial systems (e.g., SAP, OneStream)
• Expert user of PPT, Excel, and adaption of Zeck
• Ability to manage competing priorities and influence without authority

Qualifications

• Must be authorized to work in the US without requiring sponsorship now or in the future

Skills

• Financial modeling
• Forecasting
• Performance management
• Variance analysis
• Continuous improvement in financial planning and reporting processes
• Automation and standardization
• Data analysis and interpretation
• Collaboration and communication
• Leadership and strategic thinking

Benefits

• Competitive compensation and benefits
• Work-life flexibility
• Recognition and rewards
• Development and career opportunities
• A safe and inclusive workplace

Pay

The specific Salary rate offered to a candidate may be influenced by a variety of factors including the candidate’s experience, their education, and the work location. The Salary range for this position is $79,500.00-$100,450.00.

Schedule

Hybrid, Glendale, WI