Hybrid Senior FP&A Analyst: Data-Driven Forecasting

Regal Rexnord; Pasig; Hybrid; 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

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.