Hybrid FP&A Analyst II: Data-Driven Forecasting & Reporting

API Delevan, Inc.; Pasig; Hybrid; PHP 4,378,000 - 6,879,000; Full time

Job summary

Regal Rexnord is seeking a Financial Analyst to join the Corporate FP&A team. You will assist with financial planning, reporting, and analysis, leveraging data for business insight and decision support.

The role involves coordinating with global stakeholders and supporting month-end close processes in a hybrid work environment. Ideal candidates have 2–4 years FP&A experience, strong MS Office skills, and experience with consolidation tools.

Qualifications

• Bachelor's degree in Finance, Accounting or Business Administration.
• 2-4 years FP&A experience.
• Proficiency with MS Office (Excel/PowerPoint).
• Experience with consolidation/reporting tools like Esker/Blackline/Oracle BI/OneStream.

Responsibilities

• Support updating month-end closing reports from various data sources.
• Perform month-end, quarter-end, and year-end activities within SLA.
• Manage freight, intercompany, and charge-out processes for corporate finance operations.
• Ensure accurate cost allocation, coding, and reconciliation of intercompany transactions.
• Prepare and maintain financial reports, accruals, forecasts, and dashboards for decision-making.

Skills

MS Office (Excel & PowerPoint)

Financial analysis

Communication skills

Cross-functional teamwork

Problem solving

Education

Bachelor's degree in Finance/Accounting/Business Administration

Tools

Esker

Blackline

Oracle BI

OneStream

Job description

Regal Rexnord is seeking a Financial Analyst to join the Corporate FP&A team. You will assist with financial planning, reporting, and analysis, leveraging data for business insight and decision support.

The role involves coordinating with global stakeholders and supporting month-end close processes in a hybrid work environment. Ideal candidates have 2–4 years FP&A experience, strong MS Office skills, and experience with consolidation tools.