Finance Planning & Analysis Manager
RELIANCE WORLDWIDE
Plumbing Matters. RWC is a market leader and manufacturer of water solutions for residential, commercial, and industrial applications. RWC’s portfolio of brands includes industry-leading brands: HoldRite® engineered plumbing and mechanical solutions; Cash Acme® control valves and John Guest® fittings and fluid dispense products; EZ-FLO™ and Eastman™ appliance connectors, supply lines, stop valves and gas connectors.
The FP&A Manager position reports to the Senior Director of Finance – Americas and leads various financial planning & analysis (FP&A) for the Americas region of RWC.
This position provides a clear understanding of financial results, strategic plans, budgets, and forecasts. This position requires business partnership and communication with senior leadership and will participate in or lead financial planning and analysis of projects of varying nature and complexity with limited supervision. This may include analysis of the industry and competition, scenario planning, customer/channel profitability, product costing analysis, continuous improvement, and return on investments.
Financial Planning & Analysis (FP&A):
Lead financial forecasting, reporting, and variance analysis for the Americas region
Communicate results and forecasts effectively inside and outside of the finance team
Partner with business function leaders to interpret results and provide insights / recommendations
Liaise with the accounting team to facilitate period-closing processes
Prepare ad hoc analysis to evaluate business cases, scenario outcomes, capex requests, etc.
Bachelor’s degree in Accounting or Finance preferred
~5+ years of accounting, finance, or related experience
~ Ability to develop a deep understanding of the business and its key drivers
Advanced financial modeling and MS Excel skills (pivot tables, vlookups, sumifs, index match)
Experience with OneStream, Hyperion, SAP, Business Objects, and Power BI is a plus
This position will be an in-office environment with the option of a hybrid schedule
Reference: WJ-4487_22551731