Sr Manager, FP&A

Regal Rexnord

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profile Job Location:

Milwaukee, WI - USA

profile Monthly Salary: Not Disclosed
Posted on: 20 hours ago
Vacancies: 1 Vacancy

Job Summary

Position Overview

The Sr. Manager Segment FP&A will play a key role within global FP&A processes across all divisions/regions providing key analyses and recommendations across Segment and Divisions. This role will partner closely with the finance teams across PES to identify and drive efficiency improvement projects for reporting and forecasting and the enhancement of systems and tools to enable insightful business analysis. The Sr. Manager Segment FP&A will oversee the offshore FP&A team and will collaborate with Divisional FP&A teams. This position requires a hands on person who is detail oriented and results driven executing with a sense of urgency. The individual will have visibility to executive leadership throughout the Company as well as exposure to global PES business processes.

Key Responsibilities

  • Consolidation and critical review of monthly/quarterly divisional forecasting submission with focus on standard work and improved efficiency/accuracy
  • Lead Segment SG&A forecast process driving cost transparency across key North America functions and focus on cost reduction opportunities; Provide monthly variances to forecast and hold cost centers accountable to results
  • Primary support for Annual Operating Plan and Strategy processes
  • Maintain and improve current standard report structure ensuring timeliness benefit and accuracy of financial information; Leverage power BI and other tools to improve visual reporting
  • Provide key analyses and recommendations on strategic and other executive projects with ad-hoc reports that enables business assessments at a glance and support strategic decision making.
  • Actively engage and drive project execution to meet Strategic and Operational objectives as part of a project team supporting with business acumen and both financial and operational analysis and reporting
  • Providing guidance and support across the Segment finance organization on how to improve effectiveness and develop the framework for FP&A that enables standard work timely and accurate reporting and improved forecasting quality
  • With a continuous improvement mindset and ability to influence identify opportunities for system enhancements and technology adoption that leverages process automation machine learning and AI across the finance function and wider organization

Required Skills & Qualifications

  • Bachelors degree in Accounting or Finance
  • Minimum of 8 years of relevant and progressive accounting/finance experience within a global manufacturing organization.
  • Excellent communication skills; Effectively Interacts at all levels of the organization with ability to influence resources outside ones direct responsibility.
  • Strong analysis skills to identify high level business and operational trends with ability to review transactional detail (as needed) to support problem solving.
  • Create a work environment with high standards of performance but where team members feel engaged and supported
  • Motivated by and thrives in a fast-paced environment with ability to assess and effectively rank priorities to allocate resources to highest impact objectives.
  • 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
  • Advanced Microsoft Excel and PowerPoint skills are required.
  • Ability to work across cultures and functions seamlessly.

Preferred Skills and Qualifications

  • Experience with Oracle SAP Hyperion and/or Onstream
  • Advanced degree and/or a CPA is strongly preferred

Candidates must be eligible to work in the United States without requiring company sponsorship to obtain or keep U.S. work authorization.

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 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 .


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 pregnancy age ancestry national origin genetic information 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 for protected veterans/individuals with disabilities or policy statement please email 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 e-mail


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 third-party recruiters or employment 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 third-parties for hires made.


Required Experience:

Manager

Position OverviewThe Sr. Manager Segment FP&A will play a key role within global FP&A processes across all divisions/regions providing key analyses and recommendations across Segment and Divisions. This role will partner closely with the finance teams across PES to identify and drive efficiency impr...
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About Company

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Regal Beloit and Rexnord Corporation merged in 2001 to create Regal Rexnord. Find out more about the brands that make up our power transmission portfolio.

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