Senior FP&A Manager

Overview

Lead financial planning, forecasting, and performance management for a global industrial firm.

Key Responsibilities

• fp&a tools
• forecast consolidation
• kpi dashboards
• earnings reporting
• process automation
• scenario modeling

Tasks

-Serve as a key liaison between 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, SAP Analytics Cloud) to enable data-driven decision-making. -Lead the corporate consolidation of forecasts, annual operating plan, and long-range financial outlook across all business units and regions working with the director of FP&A. -Partner closely with Controllership, Treasury, and Operations Finance to ensure alignment between financial results, forecasts, and business drivers. -Develop and maintain key performance indicators (KPIs), dashboards, and scorecards to measure business health and strategic progress. -Support quarterly earnings preparation, including management reporting, board materials, and external communications. -Partner with Corporate Strategy, Investor Relations, and Business Unit finance teams to align short- and long-term financial targets. -Drive continuous improvement in financial planning and reporting processes, leveraging automation and standardization to improve accuracy and efficiency. -Deliver forward-looking analysis to identify margin improvement, cost optimization, and growth opportunities. -Lead scenario modeling, sensitivity analysis, and investment evaluation to support capital allocation and strategic initiatives. -Provide clear, actionable insights into key business drivers, performance trends, and risks/opportunities to the CFO and Executive Leadership Team. -Mentor and develop a high-performing team of analysts and managers, fostering a culture of accountability, collaboration, and innovation.

Requirements

• excel
• powerpoint
• sap
• onestream
• financial modeling
• mba

What You Bring

-Clear communication on timeline, expectations upstream and downstream with ability to adhere to timelines. -Ability to manage competing priorities, lead cross-functional initiatives, and influence without authority. -Proven ability to communicate financial insights effectively to executive audiences. -8–12 years of progressive finance experience in FP&A, corporate finance, or strategic finance within a large, complex, public multinational company. -Expert user of PPT, Excel, and adaption of Zeck. -Strong command of financial modeling, forecasting, and analytical techniques. -Experience with enterprise financial systems (e.g., SAP, OneStream,). -Ability to produce these documents free from error with quality PPT and or Zeck. -Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA, CPA, or CFA preferred. -Exceptional attention to detail balanced with strategic perspective.

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About Rehlko

-Its portfolio spans multiple divisions—Power Systems, Engines, Uninterruptible Power, Home Energy, Clarke Energy, Curtis Instruments and Heila Technologies. -Typical projects include data center backup systems, hospital microgrids, commercial and home standby generators, and complex industrial energy solutions. -An unusual milestone: it fueled the first successful Antarctic overland expedition and lit Hollywood sets and the Hoover Dam during its Kohler era.

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