Manager II, FP&A
Manager II, FP&A
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Essential Duties and Responsibilities We are looking for a proactive and analytical FP&A Manager to support the financial planning reporting and strategic analysis activities for the PES organization. This role will partner closely with business leaders to provide insights improve forecasting and support decision-making across the division.
Key Responsibilities:
Planning & Forecasting
Support the annual budgeting monthly forecast and long-range planning processes for PES.
Collaborate with corporate and business unit finance teams to ensure alignment with overall strategic goals.
Drive improvements in planning accuracy and financial process efficiency. Financial Reporting & Analysis
Consolidate and analyze financial results across PES functions and business units.
Prepare monthly performance reports and variance analyses for leadership.
Identify trends risks and opportunities to support business decisions. Business Partnership
Partner with operational and commercial leaders to understand business drivers and support financial performance.
Analyze revenue and margin performance across key product lines and geographies.
Provide financial support for strategic initiatives capital investments and special projects.
Process Improvement & Standardization
Help standardize FP&A tools templates and reporting practices across PES.
Own the PES financial calendar and manage key deliverables.
Support the transition from HFM to OneStream by assisting with reconciliations report development and end-user adoption
Controls & Compliance
Ensure accuracy and consistency in financial reporting.
Support internal control processes and adherence to corporate accounting policies.
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 .
Required Experience:
Manager
Employment Type
Full-Time
