FP&A Manager
Key details
- Location
- Peachtree City, GA, United States
- Work style
- Hybrid
- Level
- Senior
- Experience
- 5–8 yrs
- Function
- Finance & Accounting
- Focus area
- other
- Posted
- 2h ago
Skills
About the role
Creating A Healthier Way of Living
Rinnai America Corporation is the leader in tankless water heating, a technology that is growing rapidly as businesses and homes “yank the tank” and convert to an efficient, endless supply of hot water and the only tankless water heating manufacturer in the US.
We have a commitment to our employees and a strong, accountable culture with a practice of giving back to our communities.
Rinnai America Corporation (RAC) is looking for RAC-STARS! Check out why Rinnai is the hottest place to work https://www.rinnai.us/about/why-rinnai.
Position Summary:
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.
- This position is located at 103 International Drive Peachtree City, GA with a hybrid schedule.
- Other Perks/Benefits: Best-in-class health benefit programs that provide eligibility on 1st day of employment, 401k match, Paid Volunteer Community Service Day, and so much more
Essential Responsibilities:
TRANSFORM FP&A REPORTING AND PROCESSES
Modernize how Rinnai plans and reports, moving FP&A from manual, spreadsheet-driven work to an integrated, EPM-enabled model. Success includes:
- Single source of truth for budget, forecast, long-range plan, and actuals in an Enterprise Performance Management (EPM) platform
- Faster, repeatable planning and reporting cycles through standardization and automation
- Driver-based rolling forecasts and scenario models that respond quickly to business changes
- Self-service executive and business-partner reporting via EPM and Power BI dashboards
FP&A Transformation & EPM Enablement
- Lead implementation, configuration, and ongoing administration of an EPM tool (e.g., Workday Adaptive Planning or Infor EPM) for budgeting, forecasting, long-range planning, and actuals reporting
- Assess current-state processes and deliver a future-state roadmap that standardizes, automates, and simplifies FP&A workflows
- Design and maintain planning models, driver-based assumptions, hierarchies, and reporting structures; integrate ERP and operational data
- Champion change management and user adoption; train Finance and business partners and serve as system and process owner
Planning, Budgeting & Forecasting
- Manage financial elements of Rinnai’s strategic planning process, and annual budget
- Update rolling forecast and managerial financial reporting
- Build financial models and scenarios to support strategic initiatives, investments, and business cases
Financial Analysis & Reporting
- Analyze actual results against budget, forecast, and long-range plan for the month and year-to-date; work with department leaders to understand and explain variances, trends, and risks
- Analyze gross and contribution margins by product line and identify trends
- Develop and deliver financial reporting and dashboards using the EPM platform and Power BI; prepare executive-level summaries and insights
- Provide ad hoc financial analysis and reporting to support management decision-making
- Promote best practices in financial analysis, planning, and performance management
Business Partnership
- Partner with Sales, Product Management, Service, Operations, Manufacturing, Engineering, Marketing, and other corporate teams
Job Requirements:
Knowledge
- Bachelor’s degree in Accounting, Finance, or Business required
- Minimum 5 years of FP&A or corporate finance experience in a corporate environment
Skills
- Strong financial modeling, analytical, and problem-solving skills; extremely detail oriented
- Advanced Excel and experience building reports and dashboards in Power BI; proficiency with Microsoft Office
Abilities
- Communicate financial insights clearly, orally and in writing, to non-finance and executive audiences
- Work collaboratively and influence in a cross-functional environment
Preferred:
- Hands-on EPM experience, preferably Workday Adaptive Planning (Adaptive Insights) or Infor EPM; implementation or administration experience a significant plus
- Demonstrated track record of transforming FP&A reporting and processes (process improvement, automation, or finance systems implementation)
Desired:
- CPA, CMA, or MBA
Essential Responsibilities:
Physical Activities
- Remaining in a stationary position, often standing, or sitting for prolonged periods.
- Communicating with others to exchange information.
- Accessing the accuracy, neatness, and thoroughness of the work assigned
Physical Demands
- Sedentary work that primarily involves sitting or standing.
Environmental Conditions
- No adverse environmental conditions expected.
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
Rinnai America Corporation is an equal opportunity employer that is committed to inclusion and diversity. We take affirmative action to ensure equal opportunity for all applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or other legally protected characteristics.
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