Manager II, FP&A

Regal Rexnord; Piedras Negras; Presencial; USD 60,000 - 100,000; Jornada completa

Descripción de la vacante

An established industry player is seeking a proactive FP&A Manager to enhance financial planning and reporting for its PES organization. This role involves collaborating with business leaders to improve forecasting accuracy and decision-making. The ideal candidate will drive financial process efficiency and support strategic initiatives across various sectors. With a focus on business partnership, this position offers the chance to influence financial performance and contribute to meaningful projects in a dynamic environment. Join a global leader committed to sustainable solutions and innovation, where your insights will help shape the future of industrial manufacturing.

Formación

• Proven experience in financial planning and analysis.
• Strong analytical skills to drive business performance.

Responsabilidades

• Support annual budgeting and forecasting processes.
• Analyze financial results and prepare performance reports.
• Partner with leaders to enhance financial performance.

Conocimientos

Financial Planning

Analytical Skills

Budgeting

Financial Reporting

Process Improvement

Compliance

Educación

Bachelor's Degree in Finance or Accounting

Master's Degree in Business Administration

Herramientas

HFM

OneStream

Descripción del empleo

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:

1. 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.
2. 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.
3. 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.
4. 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.
5. 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 30,000 associates around the world who help create a better tomorrow by providing sustainable solutions that power, transmit and control motion. The Company’s 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 Company’s 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 Company’s 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 RegalRexnord.com.