Senior Financial 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.
In this exciting role, the *Senior Financial Analyst* position will support any combination of financial and business information, analysis and modeling in support of the company's business objectives.
This includes, but is not limited to the annual planning, forecasting, and budgeting processes, monthly financial reporting, Key Performance Indicators, presentation preparation and business controls.
The analyst will also work to development enhancements to existing processes to drive improved financial transparency and awareness.
Analyst may also perform competitor and industry analysis and support special projects that are aligned with the company's business goals.
This role is expected to work with limited supervision.
This position will serve Rheem’s Water Heater Division in Roswell, GA.
*WHAT YOU'LL DO* * Create financial models for new product, maintenance projects, and service business cases to understand project NPV, ROI, Payback and IRR * Work with project managers to prepare financial reports for product development process * Provide product category analytics to support month end variance analysis as well as providing analytics to the product management team * Work cross functionally with R&D to prepare and submit capital expenditure requests * Assist in the development of the annual operating plan and monthly and quarterly forecasts * Provides support for preparation of business review presentations, as well as, completes work on special projects for senior business team leaders that is in alignment with company-wide goals * Develops a strong technical understanding enterprise performance management suite of systems including OneStream, Oracle R12 * Performs variance and trending analysis * Efficient data mining/querying and reporting.
* Prepare and update month and quarter end reports.
* Perform advanced analysis activities, including defining, measuring and communicating core metrics and providing insight to the business.
* Emphasis and focus on driving profitable growth * Preparation of corporate reporting deliverables * Standardization and consolidation of budget and forecast process * P&L variance analysis and reporting metrics * Division cost allocations *SKILLS/ HOW TO STAND OUT:* * Experience in manufacturing accounting or finance * Excellent communication skills, including ability to tailor communication to the audience * Meticulous attention to detail * Prior experience with profit and loss statements and statements of cash flow * Strong understanding of financial concepts such as ROI, NPV, IRR and Payback, etc.
* Proven analyst with experience forecasting and providing actuals in a timely and accurate manner critical.
* Demonstrated problem solving ability with experience providing practical business insights from large, complex data sets.
* An affinity to talking with numbers; inherent aptitude to quantify and support conclusions with data.
* Ability to manage and prioritize multiple concurrent projects and drive initiatives in a cross-functional environment.
* Strong interpersonal skills, organizational and management skills.
* Keep up-to-date on technology trends, developments & best practices.
* Ability to communicate effectively to both technical & non-technical audiences.
* Relentless focus on accuracy and getting things done.
* Bachelor’s degree in Finance, Accounting or other related area.
* 3+ years of related work experience * Proficient with Oracle, Microsoft Office Applications, including advanced Excel and PowerPoint skills * The ability to work collaboratively and effectively with all levels of management and staff within the organization is a key priority in this role *RHEEM IS AN EQUAL OPPORTUNITY EMPLOYERNotice 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.
Job Type: Full-time Benefits: * 401(k) * Dental insurance * Health insurance Work Location: Hybrid remote in Roswell, GA 30076