FP&A Analyst III

Regal Rexnord; Pasig; Hybrid; PHP 600,000 - 1,400,000; Full time

Job summary

Regal Rexnord in Manila (Hybrid) is seeking a Financial Analyst to join the Automation and Motion Control FP&A team. You will assist with financial planning, reporting and analysis, using data to provide business insights and support decision making.

Responsibilities include preparing daily KPI reports, supporting month-end close, forecasts, variance analysis, and collaborating with finance and accounting to improve returns; you will work in a dynamic cross-functional environment.

Qualifications

• Bachelor's degree in Finance, Accounting or Business Administration.
• 5-7 years of relevant FP&A experience.
• Proficient with MS Office, especially Excel and PowerPoint.
• Experience with Oracle/SAP ERP, BI, OneStream or other consolidation/reporting tools.
• Strong written and verbal communication skills.
• Strong problem solving and issue resolution skills.
• Ability to work in a dynamic cross-functional team environment.

Responsibilities

• Prepare, analyze, and publish Daily KPI and Daily Sales & Orders report of plants.
• Support preparation of month-end closing reports with data from various system sources.
• Perform month end, quarter end, and year end activities within SLA.
• Produce monthly reports, which include key metrics, financial results, and variance reporting.
• Support monthly and annual forecasts for segment headquarters and/or divisions.
• Partner with Senior FP&A Analyst to provide variance analysis, forecasting, reporting, and project support to senior management.
• Build templates, schedules and decks on an adhoc basis as business requirements arise.
• Leverage analytical and system knowledge to organize and harness large amounts of data to translate data into insights for business decision making.
• Support monthly and annual forecasts for AMC 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.

Skills

Communication

Problem solving

Organization

Teamwork

Analytical thinking

Education

Bachelor's degree in Finance/Accounting/Business Administration

Tools

Oracle ERP

SAP ERP

BI tools

OneStream

Job description

Work Model: You'll work in a hybrid model, onsite at your designated Regal Rexnord location, with flexibility to work remotely.

Nature And Scope Of Role

The Financial Analyst is a critical member of the Automation and Motion Control (AMC) 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.

Job Details

Hybrid: at least 4x RTO in a month - might change depending on team meetings, company gatherings, etc.

Schedule: 3:00PM - 12:00AM

Specific Responsibilities Include

• Prepare, analyze, and publish Daily KPI and Daily Sales & Orders report of plants
• Support preparation of month-end closing reports with data from various system sources
• Perform month end, quarter end, and year end activities within SLA
• Produce monthly reports, which include key metrics, financial results, and variance reporting.
• Support monthly and annual forecasts for segment headquarters and/or divisions
• Partner with Senior FP&A Analyst to provide variance analysis, forecasting, reporting, and project support to senior management.
• Build templates, schedules and decks on an adhoc basis as business requirements arise
• Leverage analytical and system knowledge to organize and harness large amounts of data to more effectively translate data into insights for business decision making.
• Support monthly and annual forecasts for AMC 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

• Bachelor's degree in Finance, Accounting or Business Administration
• 5-7 years of relevant FP&A experience
• High level of proficiency with MS Office (especially Excel and PowerPoint)
• Experience with Oracle/SAP ERP system, BI, OneStream, or other consolidation and reporting tools, is strongly preferred
• 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

About Regal Rexnord

Regal Rexnord is a 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.

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 agencies. In 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.