Senior Analyst-Financial Planning and Analysis

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 Rehlkos 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.