FP&A Analyst Senior

Regal Rexnord; Pasig; Hybrid; PHP 1,200,000 - 1,800,000; Full time

Job summary

Regal Rexnord in Pasig, Metro Manila is seeking an experienced Senior Financial Analyst to join their Power Efficiency Solutions FP&A team. The role requires a bachelor's degree and 10 years of FP&A experience, along with strong analytical, communication, and organizational skills. Responsibilities include financial planning, reporting, variance analysis, and supporting the annual budgeting process. This hybrid position requires at least 4 days of in-office work per month, with a work schedule from 5 pm to 2 am PH time.

Qualifications

• 10 years of FP&A experience.
• Strong written and verbal communication skills.
• Ability to perform in a dynamic cross-functional team environment.

Responsibilities

• Leverage analytical skills to translate data into insights.
• Produce monthly reports with key metrics and financial results.
• Support internal control processes to ensure compliance.

Skills

Financial planning

Variance analysis

Forecasting

Data analytics

Communication skills

Problem solving

Organizational skills

Education

Bachelor's degree in Finance, Accounting or Business Administration

Tools

MS Office (Excel, PowerPoint)

BI tools

OneStream

Job description

Overview

Nature and Scope of Role: The Senior Financial Analyst is a critical member of the Power Efficiency Solutions (PES) 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. Schedule: 5pm to 2am PH time. Changes to 6pm to 3am during month-end closing (first week of the month). Might change depending on team meetings, company gatherings, etc.

Responsibilities

• 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.
• Consolidate data across all plants for plant-level score carding.
• 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.
• 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.
• Support monthly and annual forecasts for PES segment headquarters.
• Communicate and assist with the annual budgeting and monthly forecasting processes in collaboration with Finance and Accounting teams.
• 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
• 10 years FP&A experience
• High level of proficiency with MS Office (especially Excel and PowerPoint)
• Experience with BI, OneStream, or other consolidation and reporting tools
• Strong written and verbal communication skills
• Strong problem solving and issue resolution skills
• The ability to perform in a dynamic cross-functional team environment
• Strong organizational 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
• Insightful ability to identify trends for continuous improvement
• Leading and Execution of Continuous Improvement is required