FP&A Manager

Role Overview

A key member of the Finance team who supports financial planning, forecasting, and performance reporting, with a heavy emphasis on analysis. Partners with Sales, Product Management, Service, Operations, and Engineering leaders to reconcile plan to actual results — and leads the transformation of Rinnai’s FP&A reporting and processes.

What You Will Do

Transform FP&A reporting and processes, modernize financial planning and reporting, and lead the implementation and administration of an EPM tool. Manage financial elements of Rinnai’s strategic planning process, and annual budget. Analyze actual results against budget, forecast, and long-range plan for the month and year-to-date.

Why It Might Be a Fit

The ideal candidate will have strong financial modeling, analytical, and problem-solving skills, with experience in FP&A or corporate finance. They will be able to communicate financial insights clearly, orally and in writing, to non-finance and executive audiences.

Requirements

• Bachelor’s degree in Accounting, Finance, or Business
• Minimum 5 years of FP&A or corporate finance experience in a corporate environment
• Strong financial modeling, analytical, and problem-solving skills
• Advanced Excel and experience building reports and dashboards in Power BI
• Proficiency with Microsoft Office
• Ability to communicate financial insights clearly, orally and in writing, to non-finance and executive audiences

Benefits

• Health Benefit Programs
• Paid Time Off (PTO)
• Floating Holidays (FH)
• Paid Holidays
• Retirement Plan
• Company Paid Life Insurance
• Voluntary Life Insurance
• Professional Development
• Tuition Reimbursement
• Annual Incentive Plan (AIP)
• Referral Bonuses
• Paid Volunteer Community Service Day
• Tobacco and Drug-Free Campuses
• Employee, family, and friend’s discount

Tagged as: Excel, Financial Modeling, Forecasting, Power BI