Hybrid FP&A Analyst II: Forecasting & Analysis

API Delevan, Inc.; Manila; Hybrid; PHP 3,983,000 - 5,821,000; Full time

Job summary

Regal Rexnord is seeking a Financial Analyst for its Corporate FP&A team. The role emphasizes financial planning, reporting, and analytics to provide business insight and decision support. You will work with data to improve processes, communicate effectively, and collaborate with global stakeholders.

The position involves supporting month-end close, variance analysis, budgeting, and preparation of dashboards for senior management, within a hybrid schedule and standard corporate policies.

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 multiple system sources.
• Perform month end, quarter end, and year end activities within SLA.
• Manage freight, intercompany, and charge-out processes in corporate finance operations.
• Ensure accurate cost allocation, coding, and reconciliation of intercompany transactions.
• Prepare, analyze, and maintain financial reports, accruals, forecasts, and dashboards.

Skills

Communication

Problem solving

Cross-functional teamwork

Time management

Education

Bachelor's degree in Finance/Accounting/Business Administration

Tools

Excel

Esker

Blackline

Oracle BI

OneStream

Job description

Regal Rexnord is seeking a Financial Analyst for its Corporate FP&A team. The role emphasizes financial planning, reporting, and analytics to provide business insight and decision support. You will work with data to improve processes, communicate effectively, and collaborate with global stakeholders.

The position involves supporting month-end close, variance analysis, budgeting, and preparation of dashboards for senior management, within a hybrid schedule and standard corporate policies.