Senior FP&A Analyst - Hybrid: Data-Driven Forecasting & Insights

Regal Rexnord; Pasig; Hybrid; PHP 600,000 - 1,400,000; Full time

Job summary

Regal Rexnord in Manila (Hybrid) is seeking a Financial Analyst to join the Automation and Motion Control FP&A team. You will assist with financial planning, reporting and analysis, using data to provide business insights and support decision making.

Responsibilities include preparing daily KPI reports, supporting month-end close, forecasts, variance analysis, and collaborating with finance and accounting to improve returns; you will work in a dynamic cross-functional environment.

Qualifications

• Bachelor's degree in Finance, Accounting or Business Administration.
• 5-7 years of relevant FP&A experience.
• Proficient with MS Office, especially Excel and PowerPoint.
• Experience with Oracle/SAP ERP, BI, OneStream or other consolidation/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.

Responsibilities

• Prepare, analyze, and publish Daily KPI and Daily Sales & Orders report of plants.
• Support preparation of month-end closing reports with data from various system sources.
• Perform month end, quarter end, and year end activities within SLA.
• Produce monthly reports, which include key metrics, financial results, and variance reporting.
• 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.
• Leverage analytical and system knowledge to organize and harness large amounts of data to translate data into insights for business decision making.
• Support monthly and annual forecasts for AMC segment headquarters.
• 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.
• Partner with Finance and Accounting teams to communicate and assist with the annual budgeting and monthly forecasting processes.
• Support internal control processes to ensure compliance with statutory regulations and Regal Rexnord accounting policies.

Skills

Communication

Problem solving

Organization

Teamwork

Analytical thinking

Education

Bachelor's degree in Finance/Accounting/Business Administration

Tools

Oracle ERP

SAP ERP

BI tools

OneStream

Job description

Regal Rexnord in Manila (Hybrid) is seeking a Financial Analyst to join the Automation and Motion Control FP&A team. You will assist with financial planning, reporting and analysis, using data to provide business insights and support decision making.

Responsibilities include preparing daily KPI reports, supporting month-end close, forecasts, variance analysis, and collaborating with finance and accounting to improve returns; you will work in a dynamic cross-functional environment.