Senior FP&A Analyst – Forecasting & Insights (Hybrid)

Regal Rexnord Corporation; Manila; Hybrid; PHP 900,000 - 1,200,000; Full time

Job summary

Regal Rexnord Corporation is seeking an FP&A Analyst III in Pasig, Philippines, with hybrid work options and a focus on financial planning, reporting, and analysis. You will generate KPI and sales reports, assist with month-end close, and collaborate with multi-functional teams to improve financial outcomes.

The role requires 5–7 years of FP&A experience, strong Excel/PowerPoint skills, and experience with ERP tools like Oracle/SAP and OneStream.

Qualifications

• Bachelor's degree in Finance, Accounting or Business Administration.
• 5-7 years of FP&A experience.
• Proficiency with MS Office (Excel/PowerPoint).
• Experience with Oracle/SAP ERP, BI, OneStream.
• Strong written and verbal communication skills.
• Ability to work in a dynamic cross-functional team.
• Strong organizational skills.
• Experience with variance analysis and annual budgeting.

Responsibilities

• Prepare, analyze, and publish Daily KPI and Daily Sales & Orders reports for plants.
• Support month-end close with data from multiple systems.
• Perform month, quarter, and year-end activities within SLA.
• Produce monthly reports with key metrics, results, and variance analysis.
• Support forecasts for segment headquarters and divisions.
• Partner with Senior FP&A Analyst for variance analysis and budgeting support.
• Build templates and decks as needed for business needs.
• Analyze data to translate insights for business decisions.

Skills

Communication skills

Problem solving

Organizational skills

Education

Bachelor's degree in Finance, Accounting or Business Administration

Tools

Oracle ERP

SAP ERP

BI tools

OneStream

Job description

Regal Rexnord Corporation is seeking an FP&A Analyst III in Pasig, Philippines, with hybrid work options and a focus on financial planning, reporting, and analysis. You will generate KPI and sales reports, assist with month-end close, and collaborate with multi-functional teams to improve financial outcomes.

The role requires 5–7 years of FP&A experience, strong Excel/PowerPoint skills, and experience with ERP tools like Oracle/SAP and OneStream.