Senior FP&A Analyst – Hybrid, Global Manufacturing

Regal Rexnord Corporation; Pasig; Hybrid; PHP 600,000 - 900,000; Full time

Job summary

Regal Rexnord Corporation in Pasig is seeking a Financial Analyst to join the IPS FP&A team. You will support financial planning, reporting, and analysis, translating data into actionable insights for decision makers while collaborating with cross-functional teams.

Responsibilities include daily KPI reporting, month-end closings, and annual budgeting support, with a hybrid work setup and potential night-shift coverage during month-ends. A strong FP&A background and ERP experience are required.

Qualifications

• Bachelor's degree in Finance, Accounting or Business Administration.
• 5-7 years of FP&A experience.
• High level of proficiency with MS Office (especially Excel and PowerPoint).
• Experience with Oracle/SAP ERP system, BI, OneStream, or other consolidation and reporting tools, is strongly preferred.
• Strong written and verbal communication skills required.
• Strong problem solving and issue resolution skills.
• The ability to perform in a dynamic cross-functional team environment is critical.
• Strong organization skills to manage and prioritize a broad range of responsibilities.
• Relevant experience in variance analysis and annual budgeting process.
• Global manufacturing experience strongly preferred, not required.

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 more effectively translate data into insights for business decision making.
• Support monthly and annual forecasts for IPS 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

Cross-functional collaboration

Education

Bachelor's degree in Finance, Accounting or Business Administration

Tools

MS Excel

PowerPoint

Oracle/SAP ERP

BI

OneStream

Job description

Regal Rexnord Corporation in Pasig is seeking a Financial Analyst to join the IPS FP&A team. You will support financial planning, reporting, and analysis, translating data into actionable insights for decision makers while collaborating with cross-functional teams.

Responsibilities include daily KPI reporting, month-end closings, and annual budgeting support, with a hybrid work setup and potential night-shift coverage during month-ends. A strong FP&A background and ERP experience are required.