Finance Analyst Financial Planning Analysis

We have met todays energy needs while planning for tomorrows for over 100 years. Beginning with the first modern generator the Rehlko Automatic Power & Light launched in 1920 Rehlko has been an innovative leader in energy resilience.

Our product range includes engines generators power conversion UPS systems EV components and electrification solutions microgrid controls and management clean energy solutions and much more that serve a broad spectrum of OEM residential industrial and commercial customers.

Our priorities are global: the stability from steady energy sources and reliable backups. The power to be able to harness energy and the freedom of not being dependent on an aging centralized grid. The confidence that clean energy solutions offer when it comes to a sustainable world and the commitment to keep innovating towards greater impact.

Why You Will Love this Job:

The Finance Analyst FP&A will oversee and coordinate the Global Engines strategic and financial planning process monthly Operating Committee reporting and the publication of all related financial reports. Responsible for the analysis of the financial performance for the Engines business and driving continuous improvement with regards to standard processes procedures and systems across all regions.

Specific responsibilities

• Coordinates and analyzes the Engines strategic and financial plans monthly results and projections. Directs and assists all Engines business associates in the preparation and submission of planning and projection data and safeguards the integrity and accuracy of data relating to these activities. Ensures coordination of Engines plans and projections are in line with other business groups and corporate guidelines

• Analyzes both highlevel and detailed financial data to identify areas of improvement recommend solutions and help drive results back through the financial statements by working closely with all department leadership teams

• Responsible for process ownership and consolidation of the Global Engines capital plan. This includes regional consolidation ensuring capex employed is aligned with strategic direction standardizing profitability calculations tracking and reporting actual and projected expenditure and maintaining capital financial systems. Serves as business pointofcontact for all capitalrelated questions

• Works with all regions to drive process standardization and improvement as well as optimizing Rehlkos financial systems usage in financial planning monthly forecasting product line / customer reporting and operating expense tracking

• Oversees the explanations of results from finance leaders. This includes income statements cash flow and key balance sheet metrics which requires solid working knowledge of each Engines business financials

• Maintains the financial planning software platform that will allow for plan summarization by product channel market customer and/or segmented as necessary to manage the business

• Coordinates publication of the monthly operating statements. This includes ensuring adherence to corporate requirements in both content and quality as well as addressing the specific needs of Engines

• Provide guidance and assistance for major Engines projects requiring a broad understanding of the business

• Perform other assignments as directed by Controller Engines

• Reports to the Controller Engines

• Works closely with key business managers and all levels of financial personnel in the Engines business

• Interacts on a regular basis with a variety of corporate accounting personnel

• Works with external auditors consultants and due diligence organizations

Requirements

• Bachelors degree in Accounting or Finance required

• 12 years of proven experience as a Financial Analyst

• Understanding of Generally Accepted Accounting Principles (GAAP) standards and rules

• Proficiency in using spreadsheets ERP systems and database modeling tools

• Business forecasting and budgeting experience

• Proven financial analysis and data modeling skills

• Track record of financial communication to nonfinance associates

• Strategic thinker with an entrepreneurial mindset and strong organizational skills

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

About Us

Rehlko proudly offers a rich history steeped in creativity and commitment to our associates and communities along with competitive benefits and PurposeCreating an energy resilient world for a better futureand Values: Curiosity Trust Pace and Excellence are important cultural components that shape the way we work and relate to one another. Learn more about Rehlko at addition to the investment in your development Rehlko offers a benefits package including a competitive salary health vision dental 401(k) with Rehlko matching and more!

Rehlko is an equal opportunity employer that prohibits discrimination and will make decisions regarding employment opportunities including but not limited to hiring job assignment compensation promotion benefits training discipline and termination without regard to race creed color ethnicity religion sex pregnancy childbirth or related medical conditions genetic information age national origin citizenship ancestry caste mental or physical disability marital or familial status sexual orientation gender identity or expression genetic information political belief or affiliation union membership status military status veteran status or any other characteristic protected by national state local or other applicable laws.

Americans with Disabilities Act (ADA)

It is the policy of Rehlko to comply with all applicable provisions of the Americans with Disabilities Act (ADA) and corresponding national state local or other applicable laws. Rehlko will not discriminate against any qualified associate or applicant with respect to any terms privileges or conditions of employment because of a persons physical or mental disability. Rehlko will provide a reasonable accommodation to associates or applicants with disabilities in accordance with applicable laws. If you have a disability and require an accommodation in the application process or during the course of employment please contact Rehlko is an equal opportunity/affirmative action employer.