Senior FP&A Analyst - Budget & Forecast Leader (Hybrid/Remote)

Regal Rexnord; Pasig; Hybrid; PHP 1,200,000 - 1,800,000; Full time

Job summary

Regal Rexnord is seeking a Corporate FP&A Analyst, Senior to deliver strategic financial insights, planning, and performance management across the organization in a hybrid work model in the Philippines.

You will partner with senior leadership to drive financial discipline, long‑range value creation, and cross‑functional accountability through data‑driven analyses, executive reporting, and robust forecasting processes.

Qualifications

• Bachelor’s degree in Finance, Accounting, or Business Administration.
• 8 to 10 years of relevant Finance experience.
• Experience with variance analysis and the annual budgeting process.
• Consolidation experience at a large, multi-national company is strongly preferred.
• Experience with Oracle/SAP ERP systems, Hyperion and/or OneStream is strongly preferred.
• Strong proficiency with Microsoft Excel, PowerPoint and Word.
• Attention to detail and ability to analyze large data sets.
• Strong written and verbal communication skills.
• Ability to work in a dynamic, cross-functional team environment.

Responsibilities

• 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.
• Deliver 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.
• Serve as a trusted finance partner to corporate functions and business leaders.
• Challenge assumptions, drive accountability, and influence decision‑making through data insights.
• Support new initiatives, cost optimization programs, and productivity improvements.
• Establish and continuously improve FP&A processes, tools, and methodologies.
• Partner with Accounting to align management reporting with financial statements.

Skills

Financial analysis

Forecasting

Strategic planning

Executive reporting

Data-driven insights

Cross-functional collaboration

Leadership

Communication

Problem solving

Attention to detail

Education

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

Tools

Oracle/SAP ERP

Hyperion

OneStream

Excel

PowerPoint

Word

Job description

Regal Rexnord is seeking a Corporate FP&A Analyst, Senior to deliver strategic financial insights, planning, and performance management across the organization in a hybrid work model in the Philippines.

You will partner with senior leadership to drive financial discipline, long‑range value creation, and cross‑functional accountability through data‑driven analyses, executive reporting, and robust forecasting processes.