FP&A Analyst (Nightshift)
FP&A Analyst (Nightshift)
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Salary Not Disclosed
1 Vacancy
Job Description
Job Description
Nature and Scope of Role:
The Financial Analyst is a critical member of the Power Efficiency Solutions FP&A team and will assist with financial planning reporting and analysis. We are looking for someone who can take advantage of data & analytics to provide business insight and decision support communicate effectively; identify and drive improvements; and develop relationships within the finance organization.
Specific Responsibilities Include:
- Leverage analytical and system knowledge to organize and harness large amounts of data to more effectively translate data into insights for business decision making.
- Partner with FP&A team to provide variance analysis forecasting reporting and project support to senior management.
- Produce monthly reports which include key metrics financial results and variance reporting.
- Support monthly and annual forecasts for segment headquarters
- Gather and analyze information to help identify P&L and working capital trends. Communicate potential risks and opportunities vs the plan and recommend action plans to improve returns.
- Partner with Finance and Accounting teams to communicate and assist with the annual budgeting and monthly forecasting processes.
- Support internal control processes to ensure compliance with statutory regulations and Regal Rexnord accounting policies.
Minimum Requirements:
- Bachelors degree in Finance Accounting or Business Administration
- High level of proficiency with MS Office (especially Excel and PowerPoint)
- Experience with Hyperion BI OneStream or other consolidation and reporting tools
- Strong written and verbal communication skills required
- Strong problem solving and issue resolution skills
- The ability to perform in a dynamic cross-functional team environment is critical
- Strong organization skills to manage and prioritize a broad range of responsibilities
- Relevant experience in variance analysis and annual budgeting process
- Global manufacturing experience strongly preferred not required
Required Experience:
IC
Employment Type
Full-Time
