Manager I, FP&A

API Delevan, Inc.; Pasig; Hybrid; PHP 2,500,000 - 4,200,000; Full time

Job summary

Regal Rexnord is seeking a Corporate FP&A Manager I in the Philippines to lead budgeting, forecasting, and performance management across functions. You will partner with senior leaders to drive financial discipline and strategic planning, balancing hands-on cost control with team leadership.

You will oversee variance analysis, executive reporting, and data-driven insights while developing FP&A processes and mentoring a team of analysts in a fast-paced, global manufacturing environment.

Qualifications

• Bachelor’s degree in Finance, Accounting, or Business Administration is required.
• At least 10 years of relevant finance experience including 2 years in leadership.
• Experience with variance analysis and annual budgeting; large multi-national consolidation preferred.

Responsibilities

• Strategic Planning & Forecasting: Lead annual budget, rolling forecast, and long-range planning for corporate functions.
• Financial Analysis & Performance Management: Deliver variance analysis and executive dashboards for senior management.
• Business Partnership: Partner with corporate functions and leaders to drive data-driven decision making.
• Governance & Controls: Ensure data integrity across planning and reporting; align with financial statements.
• Leadership & Development: Mentor FP&A team; promote best practices in analysis and storytelling.

Skills

Leadership

Data analysis

Cross-functional collaboration

Written & verbal communication

Attention to detail

Problem solving

Education

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

Tools

Oracle/SAP ERP

Hyperion

OneStream

Microsoft Excel

PowerPoint

Word

Job description

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

Integrity Responsibility Diversity, Engagement & Inclusion Customer Success Innovation with Purpose Continuous Improvement Performance Passion to Win ...with a Sense of Urgency