FP&A Analyst
Milwaukee, WI - USA
Job Summary
Position Overview:
The FP&A Analyst is a critical member of the Corporate FP&A team. This high-visibility role will work with corporate function stakeholders to optimize and execute financial planning reporting and analysis in support of Regal Rexnords continued growth. Successful candidates will be able to effectively collaborate and communicate with all levels of the organization to deliver results.
Key Responsibilities
- Develop working relationships and collaborate with business partners to develop the annual operating plan and monthly forecasts for corporate functions including variance analyses communication of insights and presentation of results to the business leads
- Assist with accurate and timely consolidation of monthly financial results financial analysis and GL Detail analysis
- Leverage analytical skills and system knowledge to organize and harness large amounts of data; effectively translate data into insights for business decision making
- Communicate potential risks and opportunities vs the plan and recommend actions to achieve financial commitments
- Lead and assist with continuous improvement and standardization of processes
- Support internal control processes to ensure compliance with statutory regulations and Regal Rexnord accounting policies
- Help achieve process improvements within FP&A including standardization automation and enhancement of reporting tools and financial models
- Create ad-hoc reports as necessary
Required Skills and Qualifications
- Bachelors degree in Accounting or Finance
- 57 years of progressive finance experience (or advanced degree with relevant experience)
- Demonstrated ability to operate independently and manage end-to-end financial processes with limited supervision
- Proven experience partnering with functional leaders and influencing business decisions
- Experience with Hyperion BI OneStream or other consolidation and reporting tools
Preferred Skills and Qualifications
- High level of proficiency with MS Office (especially Excel and PowerPoint)
- Strong written and verbal communication skills required
- 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
- Demonstrated ability to lead initiatives within a defined area of responsibility and deliver measurable outcomes
- Experience driving process improvements or system enhancements (e.g. automation reporting standardization)
- Ability to translate complex financial data into clear actionable insights for non-financial stakeholders
- Experience reviewing or mentoring junior analysts work and providing constructive feedback
- Strong business acumen with the ability to connect financial results to operational drivers
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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
Required Experience:
IC
Key Skills
- Engineering Support
- MAC
- Hydraulic
- General Services
- Ado
- Health Education
About Company
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.