Rheem Manufacturing · 8 hours ago
Sr. Financial Analyst
Atlanta, GA
Full-time
Onsite
Senior Level
5+ years expRheem Manufacturing is a company dedicated to engineering products that enhance life and sustainability. They are seeking a Senior Financial Analyst to support the Enterprise FP&A team in budgeting, forecasting, and financial performance metrics for the Enterprise Technology organization, while collaborating with IT and ATI functional owners to optimize ROI on IT investments.
Heating Ventilation and Air Conditioning (HVAC)Industrial ManufacturingManufacturingOil and Gas
Responsibilities
Partner with IT and ATI Technology functions in budgeting\forecasting modelling and analyzing departments’ performance. Identify and provide guidance on potential opportunities, challenges, and risks, escalating when appropriate
Support monthly close of IT and ATI departments: Monitor spend by project/initiative for accuracy and completeness (including variance analysis) and update forecasts in alignment with IT and ATI management. Manage invoice treatment, including accruals, prepaids, and accounting of capital vs. operating expense
Collaborate with stakeholders on preparation of recurring internal reporting packages, dashboards, trend analysis, and other ad hoc analysis
Perform and coordinate multi-year project-based financial analysis and modeling of IT and ATI costs to support reporting of the operating and capital spend
Assist IT and ATI management in understanding financial and other business data, including Cloud, Network, Desktop, Services, and SaaS/Licensing. Develop models and analyses to drive better decision-making and business performance, identify trends, opportunities, and risks
Assist in preparing business cases for capital and operating expenditure requests
In partnership with Procurement and IT and ATI operations, review invoices, contracts, etc., to ensure accurate budgeting/forecasting and to optimize cost
Prepare regular and ad-hoc financial reports, including variance analyses, month-over-month comparisons, and dashboards
Communicate expense trends and insights to key stakeholders
Collaborate on the development of annual cloud expense budgets, considering business growth, technology advancements, and cost optimization goals
Monitor and analyze cloud expenses to ensure alignment with budgetary guidelines
Qualification
Required
Bachelor's degree in Accounting, Finance, Business, or Economics
Minimum of 5 years of relevant business experience in corporate financial budgeting and reporting
Not intimidated by large, unfamiliar datasets and confident in understanding and editing complicated Excel models
Experience in ERP systems, such as Oracle, Hyperion Planning, OneStream, and other EPM solutions
Comfortable with accounting and finance fundamentals (e.g., policies & procedures, journal entries, accruals/prepaids/reclasses, budgeting, forecasting and management reporting)
Basic understanding of the procure to pay process (Quote, SOW, MSA, PO, Invoice, etc.)
Demonstrates strong communication skills, both written and verbal; ability to interact and influence at various organizational levels
Exceptional attention to detail, analytical, and problem-solving/trouble-shooting skills
Ability to deliver results with a sense of urgency, accuracy, ownership/accountability, and integrity; successfully manage multiple competing priorities while maintaining a view of the big picture
Preferred
Knowledge of cloud consumption services, cloud service providers (e.g., AWS, Azure, Google) and their pricing models
Previous experience with managing IT/IOT department spend, including IT/IOT operational function knowledge
Balanced financial and technical acumen: ability to speak the language of Finance, Business and Technology
Knowledge of IT and/or IOT hardware/software assets which include software licenses and maintenance costs
Knowledge of IT and/or IOT cost structure used to provide in depth analysis around project costs (hardware, software, contract labor, absorbed labor and core budget costs)
Experience with IT and/or IOT quick business/financial models/business cases cost estimation and forecasting
Company
Rheem Manufacturing
Rheem Manufacturingis a manufacturer of heating, cooling, water heating, pool and spa heating, and commercial refrigeration systems.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Chris Peel
President and CEO
A
Alan Machuga
Executive Vice President Technology, CTO
Recent News
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