Financial Analyst, FP&A

Company: Rinnai America Corp
Location: Peachtree City
Posted on: November 26, 2022

Job Description:

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! We are conducting a TOP TALENT search for a Financial Analyst. Check out why Rinnai is the hottest place to work ROLE This position is a key member of the Finance team responsible for aspects of financial planning, forecasting, operating metrics with a heavy emphasis on financial analysis. This position will interact directly functional leadership to manage expenses, plan performance, forecast development and financial analysis required to develop sound financial business decisions. This position will be a hybrid of onsite/remote - the office is located in Peachtree City, GA. RESPONSIBILITIES Manage financial elements of Rinnai strategic planning process Perform product line profitability analysis and sales performance reporting Perform monthly analysis of financial results Update rolling forecast and managerial financial reporting Support analytical needs to drive business performance Identify and communicate Key Performance Indicators across multiple product lines Analyze monthly financial statements including Income Statement, Balance Sheet, and Statement of Cash Flows Analyze actual expenses against budgeted expenses to drive adherence to set company financial targets Analyze gross and contribution margins by product line and identify trends. Analyze Profitability for Branch Locations, Customers, and Product lines Embrace and support growing business demands in a changing environment Other duties and responsibilities as required REQUIREMENTS Knowledge Bachelor's Degree in Accounting or Finance required. Minimum 5 years of Financial Planning and Analysis experience in corporate environment Significant experience utilizing ERP systems and "bolt-on" financial resources to extract and analyze complex volumes of data Solid understanding of financial principles and reporting standards Leadership of enterprise financial planning process Skills Extremely detail oriented Proficiency with various Microsoft Office applications Analytical, flexible and able to adjust and learn new processes and procedures Abilities Multitask with competing priorities Strong communication skills Must be able to retain and achieve complete confidentiality for all sensitive information Eager to address situations that are unstructured and require original approaches BENEFITS Medical, Dental, and Vision Flexible Spending Account (FSA) options for Medical and Dependent Care Paid Time Off (PTO), Floating Holidays (FH) Paid Holidays 401(k) Plan with Company Match Company Paid Life Insurance Voluntary Life Insurance Short- and Long-Term Disability Professional Development Tuition Reimbursement Annual incentive plan (AIP) Referral Bonuses Paid Volunteer Community Service Day Tobacco and Drug-Free CampusesJob Type: Full-timeBenefits: 401(k) 401(k) matching Dental insurance Employee assistance program Employee discount Flexible spending account Health insurance Health savings account Life insurance Paid time off Professional development assistance Retirement plan Tuition reimbursement Vision insuranceSchedule: Day shift Monday to FridayAbility to commute/relocate: Peachtree City, GA 30269: Reliably commute or planning to relocate before starting work (Required)Experience: SQL: 1 year (Preferred)Willingness to travel: 25% (Preferred)Work Location: Hybrid remote in Peachtree City, GA 30269

Keywords: Rinnai America Corp, Atlanta , Financial Analyst, FP&A, Professions , Peachtree City, Georgia