Manager I, FP&A

API Delevan, Inc.; Pasig; Hybrid; PHP 1,004,400 - 1,339,200; Full time

Job summary

A global industrial manufacturer is seeking a Manager I for the FP&A department in Pasig, Metro Manila. This role involves leading financial planning and analysis to support executive decision-making, managing a team of analysts, and providing strategic recommendations. Candidates should have a Bachelor's degree in Finance and at least 10 years of relevant experience, including leadership responsibilities. The position requires strong analytical skills and proficiency in financial tools, situated in a dynamic and fast-paced environment.

Qualifications

• At least 10 years of relevant Finance experience, including 2 years in a leadership position.
• Relevant experience in variance analysis and the annual budgeting process.
• Attention to detail and ability to analyze large amounts of data.

Responsibilities

• Lead the annual budget and rolling forecast for corporate functions.
• Deliver insightful variance analysis on actuals vs. budget and forecast.
• Manage, mentor, and develop FP&A team members.

Skills

Variance analysis

Budgeting process

Leadership

Communication

Problem solving

Education

Bachelor’s degree in Finance, Accounting, or Business Administration

Tools

Microsoft Excel

PowerPoint

Oracle/SAP ERP

Hyperion

OneStream

Job description

Manager I, FP&A page is loaded## Manager I, FP&Aremote type: Hybridlocations: Pasig, Manila, Philippinestime type: Full timeposted on: Posted Todayjob requisition id: R26\_00928**Position Summary:**The Corporate FP&A Manager I is responsible for providing strategic financial insights, division‐wide planning, and performance management to support executive decision‐making. This role partners closely with senior leadership and cross‐functional teams to drive financial discipline, long‐range value creation, and operational excellence across the organization. **The FP&A Manager I is a full-time role, with time divided between leading team of Financial Analysts and hands-on cost center management**. **Key Responsibilities****Strategic Planning & Forecasting*** Lead the annual budget, rolling forecast, and long‐range strategic planning processes for corporate functions* Translate strategic priorities into financial plans, scenarios, and performance targets**Financial Analysis & Performance Management*** Deliver insightful variance analysis on actuals vs. budget, forecast, and prior periods* Prepare executive‐level reporting, dashboards, and presentations for senior management* Identify risks, opportunities, and key business drivers; provide actionable recommendations**Business Partnership*** Serve as a trusted finance partner to corporate functions and business leaders* Challenge assumptions, drive accountability, and influence decision‐making through data‐driven insights* Support new initiatives, cost optimization programs, and productivity improvements**Governance & Controls*** Ensure consistency, accuracy, and integrity of financial data across planning and reporting processes* Establish and continuously improve FP&A processes, tools, and methodologies* Partner with Accounting to ensure alignment between management reporting and financial statements**Leadership & Development*** Manage, mentor, and develop FP&A team members, fostering a high‐performance culture* Promote best practices in financial analysis, storytelling, and executive communication**Professional Experience/Qualifications*** Bachelor’s degree in Finance, Accounting, or Business Administration* At least 10 years of relevant Finance experience, including 2 years in leadership position* Relevant experience in variance analysis and the annual budgeting process* Consolidation experience at a large, multi-national company is strongly preferred* Experience with Oracle/SAP ERP system, Hyperion and/or OneStream is strongly preferred.* Must have strong experience with Microsoft Excel, PowerPoint and Word.* Attention to detail and ability to analyze large amounts of data* Strong written and verbal communication skills* Strong problem solving and issue resolution skills* Ability to perform effectively in a dynamic, cross functional team environment* Strong organizational skills to manage and prioritize a broad range of responsibilities* Insightful ability to identify trends and themes for continuous improvement across the function* Ability to overcome obstacles and achieve objectives, changing direction along the way to achieve business objectives* Motivated by and thrives in a fast-paced environment with frequent ad hoc requests and changing priorities.* 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%#LI-Hybrid# **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.At Regal Rexnord, our business purpose is to create a better tomorrow with sustainable solutions that power, transmit and control motion.**Our Values**Our values frame our culture - a shared understanding of how we think and act relative to our key stakeholders. We center our behaviors, actions and decisions around the following values:* Integrity* Responsibility* Diversity, Engagement & Inclusion* Customer Success* Innovation with Purpose* Continuous Improvement* Performance* Passion to Win....with a Sense of Urgency