FPandA Analyst III

Regal Rexnord; Pasig; On-site; PHP 5,228,000 - 7,688,000; Full time

Job summary

Regal Rexnord is seeking a Financial Analyst to join our FP&A team. You will support financial planning, reporting and analysis, translating data into insights for business decisions in a hybrid onsite/remote setup.

The role requires 4–5 years FP&A, strong Excel/PowerPoint skills, and experience with Hyperion/BI/OneStream. You’ll work cross-functionally to drive budgets, forecasts and monthly closes across global operations.

Qualifications

• Bachelor's degree in Finance, Accounting or Business Administration.
• 4-5 years FP&A experience.
• Strong MS Office proficiency, especially Excel and PowerPoint.
• Experience with Hyperion, BI, OneStream or similar tools.
• Excellent written and verbal communication; ability to work across functions.
• Ability to manage multiple priorities in a dynamic environment.

Responsibilities

• Prepare, analyze, and publish Daily KPI and Daily Sales & Orders reports for plants.
• Support month-end closes with data from multiple sources.
• Contribute to month end, quarter end, and year end activities within SLA.
• Assist forecasts for segments and divisions; support budgeting processes.
• Support internal controls and compliance with/regulatory policies.
• Turn large data sets into actionable business insights and recommendations.
• Generate monthly financial reports with key metrics and variances.
• Collaborate with Finance teams on annual budgeting and monthly forecasts.

Skills

FP&A experience

Advanced Excel

PowerPoint proficiency

Data analytics

Cross-functional collaboration

Strong communication

Problem solving

Education

Bachelor's degree in Finance, Accounting or Business Administration

Tools

Hyperion

BI

OneStream

MS Office (Excel, PowerPoint)

Job description

Job Description:

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

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Nature and Scope of Role:

The Financial Analyst is a critical member of the Industrial and Powertrain Solutions 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.

Specific Responsibilities Include:

• Prepare, analyze, and publish Daily KPI and Daily Sales & Orders report of plants
• Support updating of month-end closing reports with data from various system sources
• Perform month end, quarter end, and year end activities within SLA
• Support monthly and annual forecasts for segment headquarters and/or divisions
• Support internal control processes to ensure compliance with statutory regulations and Regal Rexnord accounting policies.
• Leverage analytical and system knowledge to organize and harness large amounts of data to more effectively translate data into insights for business decision making.
• Produce monthly reports, which include key metrics, financial results, and variance reporting.
• Support monthly and annual forecasts for segment headquarters
• Partner with Finance and Accounting teams to communicate and assist with the annual budgeting and monthly forecasting processes.

Minimum Requirements:

• Bachelor's degree in Finance, Accounting or Business Administration
• 4-5 years FP&A experience
• High level of proficiency with MS Office (especially Excel and PowerPoint)
• Experience with Hyperion, BI, OneStream, or other consolidation and reporting tools
• 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

Language:

English Required

Travel:

Regal Rexnord is a Global Business. Some travel to other Regal Rexnord locations may be required. Estimate <5%

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.