Division Leader FPA
Division Leader FPA
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Job Description
POSITION SUMMARY
As the Division FP&A Leader you will serve as a strategic financial leader for our division positioned on a clear succession path to the Division Finance Leader role. This newly created position offers both immediate leadership impact and longterm career advancement.
In this pivotal role youll lead a small team of FP&A specialists across multiple North American sites coordinating critical financial processes including weekly forecast updates monthly reporting cycles and business unit reviews. Youll partner closely with the Finance Director Power Management teams and both Division and Segment Leadership to drive financial excellence throughout the organization.
Were seeking an intelligent adaptable professional who can see the big picture while maintaining strong attention to detail. The ideal candidate will build strong crossfunctional relationships engage effectively at all levels of the organization and leverage data analytics to provide meaningful business insights and decision support. Your ability to influence others through wellpresented analyses and recommendations will be critical to your success.
This position requires a flexible handson approach with a high sense of urgency to meet business demands while staying organized and meeting deadlines. Youll have opportunities to drive improvements and efficiencies across planning reporting and finance operations while gaining high visibility with senior leadership across the organization.
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 the 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 longrange planning operating reviews annual operating plans quarterly Earnings content and Board of Directors content for the Division.
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.
Lead a small team of finance professionals as well as provide strategic FP&A guidance and support across the Division finance organization and operating teams.
Conduct analyses and reporting for headquarters functions including monthly financial analysis forecasting variance analysis and graphical summaries of financial performance.
Provide key analyses and recommendations on strategic and other executive projects.
Provide adhoc reports for decisionmaking 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
Required Qualifications:
- University degree in Finance Accounting or related field with CPA designation
- Manufacturing experience particularly in industrial/production environments with complex operations
- 710 years of progressive financial planning and analysis experience
- Strategic thinking ability with strong business acumen capable of seeing the big picture while understanding business applications
- Adaptable mindset that goes beyond following rules to become a strategic business partner
- Flexible attitude with a high sense of urgency to meet business demands while staying organized to meet deadlines
- Experience working in a large corporate/global environment with parent company operations in a different country
- Exposure to both IFRS and US GAAP reporting standards
- Advanced Excel skills and proficiency with PowerPoint for financial analysis and presentation development
Preferred Qualifications:
- Multisite financial management experience
- Leadership experience managing financial professionals
- SAP experience
- Familiarity with HFM OneStream
- Experience with PowerBI or similar business intelligence tools
Additional Requirements:
- Willingness to work in a hybrid environment based out of Langley BC site
- Capability to collaborate effectively with teams across multiple locations including Langley Bowling Green Corporate offices and potentially locations in Mexico
Travel: Regal Rexnord is a Global Business. Some travel to other Regal Rexnord locations is expected. Estimate 5 10 per quarter.
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.
Employment Type
Full-Time
