Senior FP&A Analyst

A Career at Rheem: Where Comfort Is Your Calling

At Rheem, we're dedicated to bringing comfort to people's lives. And, as a leading global manufacturer of heating, cooling and water heating equipment, we're innovating all-new ways to deliver just the right temperature while saving energy, water and supporting a more sustainable future. It's an exciting challenge that requires a team of talented, passionate people with a diverse set of skills. From engineers to accountants, sales professionals to support experts, Rheem depends on people to power our innovations. Join Rheem, and help shape the future of products that impact people's lives-every day.

The Senior FP&A Analyst will have responsibilities that include annual and long-term business planning & analysis, management reporting, SG&A functional support, and other type of ad hoc analysis. This role will be responsible for tracking operating performance, identifying finance best practices, and leading process improvement initiatives. This position will play a key role in supporting Rheem Americas leadership in financial analytics and business operation.

This position will serve Rheem in Sandy Springs, GA.

WHAT YOU'LL DO

  • Co-lead the process of developing Rheem's annual budget, forecasts, and five-year business plan
  • Accurate and timely production of management reporting package
  • Coordinate with division businesses on monthly reporting and forecasting
  • Coordinate leadership meetings including operation reviews and quarterly business reviews
  • Prepare monthly cost variance reports, and work with functional leaders to update forecast, monitor and communicate spending trends
  • Manage forecast process and build standardize reports
  • Lead/train interns
  • Perform and initiate various ad hoc financial analysis projects


Qualifications:



WHAT YOU NEED
  • Bachelor of Accounting, Finance, or Business related majors
  • Minimum 4 years of professional experience in financial planning and analysis
  • Experience with budgeting and forecasting, and corporate support
  • Experience building and maintaining complex financial models
  • Understanding of accounting, finance, and general business
  • Exceptional analytical and problem solving abilities
  • Self-motivated and ability to work independently with limited supervision
  • Demonstrable intellectual curiosity and high personal standards
  • Proven ability to handle multiple tasks in a time sensitive manner
  • Ability to work with all levels of the organization
  • Advanced proficiency in Excel and PowerPoint

HOW TO STAND OUT
  • MBA and/or advanced business degree preferred
  • Knowledge of OneStream a plus

Rheem is an Equal Opportunity Employer

Notice to Third Party Recruitment Agencies:

Please note that Rheem and its subsidiaries do not accept unsolicited resumes from recruiters or employment agencies. In the absence of an executed Recruitment Services Agreement, there will be no obligation to any referral compensation or recruiter fee.In the event a recruiter or agency submits a resume or candidate without an agreement, Rheem and its subsidiaries shall explicitly reserve the right to pursue and hire those candidate(s) without any financial obligation to the recruiter or agency. Any unsolicited resumes, including those submitted to hiring managers, shall be deemed the property of Rheem. If your agency would like to be considered as a potential future recruiting partner, please leave your contact information at TalentAcquisition@rheem.com


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