Senior Financial Planning Analyst
Senior Financial Planning Analyst
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$ 120000 - 160000
1 Vacancy
Job Description
The Senior Financial Planning Analyst will partner closely with Sr. Director FP&A Segment CFO and Segment Leadership.
In this crucial role the Senior Financial Planning Analyst will play a pivotal part in Segment level financial reporting and performance management. This role also requires effective planning cycle leadership guidance and coordination. Additionally the role will implement processes across Commercial Operations and Supply Chain harmonize reporting content and key metric definitions. This role requires strong collaboration across the business as analyses insights and recommendations are presented including strong capability to influence others.
We are looking for someone who can: build strong relationships within the organization; engage at all levels in the organization; take advantage of data & analytics to provide business insight and decision support drive improvements efficiencies and harmonization in planning reporting and finance operations. The role requires a hands on person who is detail oriented and results driven.
KEY RESPONSIBILITIES
- Partner with the business leadership to implement robust Commercial Operations reporting analytics performance by channel customer insights and financial reporting practices to drive accountability and .
- Partner with the business leadership to enhance visibility of the current Supply Chain and Materials Management processes and financial reporting practices to drive accountability and . Identify and correct data irregularities while proposing and implementing reporting enhancements.
- In partnership with the Divisional finance teams lead review of Daily KPIs and comprehensive analyses of P&L expense management. Harmonize and support policy development for price / cost reporting orders backlog and other key statistical metrics and KPIs. Identify areas for improvement and develop action plans to enhance metrics.
- Perform analysis and research including market and competitor assessment for the preparation of long range planning operating reviews annual operating plans quarterly Earnings content and Board of Directors content for Segment.
- Consolidate forecasts and analyze trends in manufacturing sales finance general business conditions profitability and other related areas.
- Conceptualize design and iteratively build datadriven analytical models.
- Provide strategic FP&A guidance and support across the finance organization and operating teams.
- Conduct analyses and reporting including monthly financial analysis reforecasting variance analysis and graphical summaries of financial performance.
- Support M&A related financial requirements by creating comprehensive ROI models.
- Provide key analyses and recommendations on strategic and other executive projects.
- Provide adhoc reports for decision making and business assessments at a glance.
- Routinely and proactively conduct detailed financial analysis (minimize surprises). Report on root causes remediation plans and updated status.
- Drive consistency and continuous improvements in processes and financial tools across the business
PROFESSIONAL EXPERIENCE/ QUALIFICATIONS
- Bachelors degree in Accounting or Finance.
- Advanced degree and/or a CPA is strongly preferred.
- Minimum of 8 years of relevant and progressive accounting/finance experience including financial leadership public accounting and/or manufacturing experience with consolidations audits financial reporting and public company finances.
- Previous experience in a manufacturing environment with multisite responsibility preferred.
- Ability to identify process or reporting irregularities and collaboratively work to influence and make changes to enhance data availability and/or accuracy.
- Previous experience supporting Commercial Operations and Supply Chain material management finance aspects preferred.
- Previous experience analyzing and improving trade working capital metrics to increase cash flow is a plus.
- Excellent communication skills ability to quickly establish a personal brand within the organization to drive cross functional collaboration and influence resources outside ones direct responsibility.
- Ability to focus on the overall objective for a given process or accounting area while at the same time able to dive into transactional detail if needed to resolve questions or issues.
- Ability to overcome obstacles and achieve objectives changing direction along the way to achieve business objectives.
- Commitment to coaching and mentoring staff to enhance the proficiency competencies and long term development of the team.
- Motivated by and thrives in a fastpaced environment with frequent ad hoc requests and changing priorities.
- Proven ability to be hands on roll up sleeves and demonstrate resourcefulness initiative results orientation. Has a mindset of continuous improvement and can embrace Regal Rexnords 80/20 principles.
- Strong working knowledge of ERP systems; Experience with Oracle ERP system SAP Hyperion and OneStream is a plus.
- Must have strong experience with Microsoft Excel PowerPoint and Word.
Expected Salary Range: $K/year
The salary range provided is intended to display the value of the companys base pay compensation for all statewide locations across the United States. Salary is dependent on a multitude of factors including but not limited to the physical worksite location candidates skill set level of experience education and internal peer compensation comparisons.
Candidates must be eligible to work in the United States without requiring company sponsorship to obtain or keep U.S. work authorization
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Benefits
Medical Dental Vision and Prescription Drug Coverage
Spending accounts (HSA Health Care FSA and Dependent Care FSA)
Paid Time Off and Holidays
401k Retirement Plan with Matching Employer Contributions
Life and Accidental Death & Dismemberment (AD&D) Insurance
Paid Leaves
Tuition Assistance
About Regal Rexnord
Regal Rexnord is a $6.5B publicly held global industrial manufacturer with 30000 associates around the world who help create a better tomorrow by providing sustainable solutions that power transmit and control motion. The Companys electric motors and air moving subsystems provide the power to create motion. A portfolio of highly engineered power transmission components and subsystems efficiently transmits motion to power industrial applications. The Companys automation offering comprised of controls actuators drives and precision motors controls motion in applications ranging from factory automation to precision control in surgical tools.
The Companys end markets benefit from meaningful secular demand tailwinds and include factory automation food & beverage aerospace medical data center warehouse alternative energy residential and commercial buildings general industrial construction metals and mining and agriculture.
Regal Rexnord is comprised of three operating segments: Industrial Powertrain Solutions Power Efficiency Solutions and Automation & Motion Control. Regal Rexnord has offices and manufacturing sales and service facilities worldwide. For more information including a copy of our Sustainability Report visit RegalRexnord.
Equal Employment Opportunity Statement
Regal Rexnord is an Equal Opportunity and Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race color religion sex/gender sexual orientation gender identity age ancestry national origin marital status citizenship status (unless required by the applicable law or government contract) disability or protected veteran status or any other status or characteristic protected by law. Regal Rexnord is committed to a diverse and inclusive workforce. We are committed to building a team that represents diverse and inclusive backgrounds perspectives and skills. If youd like to view a copy of the companys affirmative action plan or policy statement please email . If you have a disability and you believe you need a reasonable accommodation in order to search for a job opening or to submit an online application please email .
Equal Employment Opportunity Posters
Notification to Agencies: Please note that Regal Rexnord Corporation and its affiliates and subsidiaries (Regal Rexnord) do not accept unsolicited resumes or calls from thirdparty recruiters or employment agencies. In the absence of a signed Master Service Agreement or similar contract and approval from HR to submit resumes for a specific requisition Regal Rexnord will not consider or approve payment to any thirdparties for hires made.
Required Experience:
Senior IC
Employment Type
Full-Time
