Sr. Financial Analyst

Job Description In this role, you will be a key player on Rheem’s Enterprise FP&A team, responsible for providing support to all levels of management in the development and monitoring of budget/forecast and financial performance metrics for the Enterprise Technology organization. You will create financial reports, monitor spend accuracy, dive into trend/variance analysis, and leverage your creativity on financial modeling projects and ad hoc analysis.

You will also work closely with IT and ATI functional owners to understand their initiatives, beyond just the financials, learn the key expense drivers and the capabilities that each project unlocks, and provide visibility to management on the value proposition and KPIs to optimize the ROI of IT investments.

Location The position will serve our Enterprise Division, located in Atlanta, GA (onsite).

• Financial Planning & Analysis:
  Partner with IT and ATI Technology functions in budgeting/forecasting, modeling, and analyzing departments’ performance. Identify 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 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.
• Finance Operations:
  Assist IT and ATI management in understanding financial and other business data, including Cloud, Network, Desktop, Services, and SaaS/Licensing. Develop models to drive better decision-making and performance, identifying trends, opportunities, and risks.
• Assist in preparing business cases for capital and operating expenditure requests.
• Review invoices, contracts, etc., in partnership with Procurement and IT/ATI operations, to ensure accurate budgeting/forecasting and cost optimization.
• FINOPS Management and Reporting (Azure, Oracle, etc.): prepare regular and ad-hoc financial reports, including variance analyses and dashboards; communicate expense trends to key stakeholders; develop annual cloud expense budgets;
• Monitor and analyze cloud expenses to ensure alignment with budgetary guidelines.

• Bachelor’s degree in Accounting, Finance, Business, or Economics
• Minimum of 5 years of relevant experience in corporate financial budgeting and reporting
• Not intimidated by large, unfamiliar datasets and proficient in complex Excel models
• Experience in ERP systems such as Oracle, Hyperion Planning, One Stream, and other EPM solutions
• Comfortable with accounting and finance fundamentals (policies & procedures, journal entries, accruals/prepaids/reclasses, budgeting, forecasting, and management reporting)
• Basic understanding of procure-to-pay processes (quotes, SOWs, MSAs, POs, invoices)
• Strong written and verbal communication; able to interact and influence at various levels
• Exceptional attention to detail, analytical and problem-solving skills
• Ability to deliver results with urgency, accuracy, ownership, and integrity while managing multiple priorities

• Knowledge of cloud consumption services and pricing models (AWS, Azure, Google)
• Experience managing IT/IOT department spend and related operations knowledge
• Balanced financial and technical acumen; ability to speak Finance, Business, and Technology
• Knowledge of IT/IOT hardware/software assets including software licenses and maintenance costs
• Understanding IT/IOT cost structures for in-depth project cost analysis (hardware, software, contract labor, absorbed labor, core budget costs)
• Experience with IT/IOT financial modeling, business cases, cost estimation, and forecasting

At Rheem, we engineer products for life. For home life. For work life. For the planet we all share. With over 100 years of expertise, we’re committed to sustainability and…