Senior Analyst-Financial Planning and Analysis

Rehlko, LLC

$79K — $100K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in finance, accounting, or related field; CPA or MBA preferred.
  • 5+ years of progressive experience in finance.
  • Strong command of financial modeling, forecasting, and analytical techniques for P&L and Balance Sheet/Cash Flow.
  • Experience with enterprise financial systems such as SAP and OneStream.
  • Exceptional attention to detail combined with a strategic perspective.
  • Expert proficiency with PPT, Excel, and Zeck tools.
  • Demonstrated ability to manage competing priorities and influence without authority.

Responsibilities

  • Lead global FP&A activities including annual operating plans, forecasts, and management reporting.
  • Prepare executive level presentations for C-Suite, Investors, and the Board of Directors.
  • Enhance financial performance metrics and dashboards for clear insights.
  • Drive improvement in FP&A processes, focusing on automation and best practices.
  • Support consolidation efforts for Commercial and Operational KPIs.
  • Partner with leaders across regions and functions for financial insights.
  • Analyze financial data across ERP systems and streamline data processes.

Benefits

  • Hybrid work environment in Glendale, WI.
  • Opportunity to shape global FP&A processes and governance.
  • Engagement in cross-functional collaboration and exposure to C-Suite leadership.
  • Focus on continuous improvement and automation in financial processes.
Full Job Description

Why You Will Love this Job

Location: Hybrid, Glendale, WI

This role 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. This role will drive consistency, transparency, and insight across a complex financial landscape that includes several ERP systems. The position carries significant accountability for shaping global FP&A processes, standards, and outcomes in alignment with Rehlko’s financial governance and strategic objectives.

The successful candidate will combine strong technical FP&A expertise with the ability to operate crossfunctionally and crossregionally, driving disciplined financial decisionmaking across the organization.

Specific Responsibilities:

  • Lead workstreams associated with global FP&A activities including annual operating plans, forecasts, longrange 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 executivelevel 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.

  • Support consolidation efforts for Commercial and Operational KPIs

  • 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 enterpriselevel decision making.

Planning, Forecasting & Process Excellence

  • 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.

Leadership & Collaboration

  • 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:

  • Bachelors 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.

Applicants must be authorized to work in the US without requiring sponsorship now or in the future.


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

Similar Jobs

More Jobs at Rehlko, LLC

More Finance & Insurance Jobs

Find similar Senior Analyst-Financial Planning and Analysis jobs: