Commercial FP&A Partner – Hybrid, Growth Focus

Rexnord

Milwaukee (WI)

Hybrid

USD 95,000 - 130,000

Full time

7 days ago
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Benefits offered by this job

Medical coverage
Dental coverage
Vision coverage
Prescription drug coverage
Health Savings Account (HSA)
Health Care FSA
Dependent Care FSA
Paid Time Off & Holidays
401k with Matching Employer-Contrib.
AD&D Insurance
Paid Leaves
Tuition Assistance

Job summary

Regal Rexnord is seeking a Senior Finance Analyst to partner with Commercial Finance across the IPS segment. You will forecast, plan, and translate data into insights to drive growth, margin expansion, and better business performance in a high-visibility role.

You’ll develop models and dashboards using OneStream and Power BI, support the annual plan, and collaborate with cross-functional teams to enable data-driven decisions in a global manufacturing environment.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or a related field from an accredited institution.
  • Minimum of 5 years of progressive finance experience, preferably in commercial finance, FP&A, financial analysis, or business-partnering roles.
  • Strong analytical skills with the ability to interpret complex financial and commercial data and translate findings into actionable insights.
  • Strong business acumen with an interest in understanding the commercial drivers behind financial results.
  • Demonstrated ability to collaborate effectively across functions and organizational levels.
  • Self-starter with a continuous improvement mindset and the ability to manage multiple priorities in a fast-paced environment.

Responsibilities

  • Support the commercial demand forecasting process, including analysis of historical performance, current trends, business inputs, and risks and opportunities.
  • Analyze monthly commercial performance, including actual results versus plan, forecast, and prior year, and clearly communicate key drivers and variances.
  • Develop forward-looking financial analyses that identify trends, risks, opportunities, and potential actions to improve growth and profitability.
  • Partner with commercial leaders and cross-functional teams to provide financial analysis and decision support on key business initiatives.
  • Develop and enhance financial models, reporting tools, and dashboards that improve visibility into commercial performance and enable faster, data-driven decision-making.
  • Support the commercial finance components of the annual operating plan (AOP), forecasting processes, and long-range strategic planning.
  • Perform ad hoc financial analyses and business case modeling to support strategic and operational decisions.
  • Partner with divisional finance teams to understand business performance, validate financial assumptions, and ensure alignment across forecasts and reporting.
  • Support competitive, market, and customer analyses that help inform commercial strategy and decision-making.
  • Drive simplification, standardization, and automation across commercial finance reporting, forecasting, and analytical processes.
  • Support data integrity and validation across financial systems, reporting tools, and commercial datasets.
  • Assist with the continued development of OneStream, Power BI, and other analytical tools and reporting capabilities.
  • Ensure compliance with internal controls and corporate accounting policies.

Skills

Analytical skills
Business acumen
Cross-functional collaboration
Self-starter

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

OneStream
Power BI

Job description

Regal Rexnord is seeking a Senior Finance Analyst to partner with Commercial Finance across the IPS segment. You will forecast, plan, and translate data into insights to drive growth, margin expansion, and better business performance in a high-visibility role.

You’ll develop models and dashboards using OneStream and Power BI, support the annual plan, and collaborate with cross-functional teams to enable data-driven decisions in a global manufacturing environment.

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