Senior FP&A Analyst — Data-Driven Forecasting & Insights

Regal Rexnord; Pasig; Hybrid; PHP 1,674,000 - 2,567,000; Full time

Job summary

Regal Rexnord's Power Efficiency Solutions (PES) FP&A team is seeking a Senior Financial Analyst to support financial planning, reporting and analysis. You will leverage data and analytics to deliver business insights, support decision making, and partner with senior management to drive improvements.

The role requires exceptional communication, problem solving, and cross-functional collaboration, with experience in variance analysis, forecasting and budgeting in a global manufacturing

Qualifications

• Bachelor's degree in Finance, Accounting or Business Administration.
• 10 years FP&A experience.
• High proficiency with MS Office (Excel and PowerPoint).
• Experience with BI, OneStream, or other consolidation and reporting tools.
• Strong written and verbal communication skills.
• Strong problem solving and issue resolution skills.
• Ability to work in a dynamic cross-functional team environment.
• Strong organizational skills to manage a broad range of responsibilities.
• Relevant experience in variance analysis and annual budgeting.

Responsibilities

• Leverage analytical and system knowledge to organize and harness large amounts of data to translate data into insights for business decision making.
• Partner with FP&A team to provide variance analysis, forecasting, reporting, and project support to senior management.
• Produce monthly reports, which include key metrics, financial results, and variance reporting.
• Consolidate data across all plants for plant-level score carding.
• Gather and analyze information to help identify P&L and working capital trends.
• Communicate potential risks and opportunities vs the plan and recommend action plans to improve returns.
• Support monthly and annual forecasts for segment headquarters and/or divisions.
• Partner with Senior FP&A Analyst to provide variance analysis, forecasting, reporting, and project support to senior management.
• Build templates, schedules and decks on an adhoc basis as business requirements arise.

Skills

Excel proficiency

PowerPoint

Written and verbal communication

Problem solving

Cross-functional teamwork

Organization skills

Education

Bachelor's degree in Finance/Accounting/Business Administration

Tools

BI

OneStream

Consolidation & reporting tools

Job description

Regal Rexnord's Power Efficiency Solutions (PES) FP&A team is seeking a Senior Financial Analyst to support financial planning, reporting and analysis. You will leverage data and analytics to deliver business insights, support decision making, and partner with senior management to drive improvements.

The role requires exceptional communication, problem solving, and cross-functional collaboration, with experience in variance analysis, forecasting and budgeting in a global manufacturing