FP&A Analyst III
FP&A Analyst III
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Salary Not Disclosed
1 Vacancy
Job Description
Nature and Scope of Role:
The Financial Planning & Analysis Analyst is a critical member of the Corporate 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 leadership.
- 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
Language:
English Required
Travel:
Regal Rexnord is a Global Business. Some travel to other Regal Rexnord locations may be required. Estimate <5%
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About Regal Rexnord
Regal Rexnord is a 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:
IC
Employment Type
Full-Time
