Finance Analyst

Regal Rexnord; Radford (VA); On-site; USD 65,000 - 85,000; Full time

Benefits offered by this job

Medical, Dental, Vision and Rx

HSA/Health Care FSA & Dependent Care F

Paid Time Off & Holidays

401k with Matching

Life and AD&D Insurance

Tuition Assistance

Job summary

Regal Rexnord in Radford, VA, is seeking a Finance Analyst to lead budgeting, forecasting, and P&L analysis in a hybrid onsite role. You will develop analytical tools, automate reporting, and partner with senior management to drive actionable insights.

Strong Excel, Hyperion or Cognos experience, and collaboration across North America are essential. The role emphasizes ownership of planning processes, performance metrics, and timely financial delivery, with opportunities for growth within a

Qualifications

• Bachelor’s degree in Accounting or Finance.
• Minimum three years of finance or accounting experience.
• Strong to advanced Microsoft Excel skills.
• Strong planning, organization, time management and project skills.
• Strong presentation, written, and oral communication skills.
• Self-starter and team player with the ability to prioritize multiple workstreams.
• Ability to work effectively in a high-energy, rapidly changing environment.
• Ability to interact with senior management and plant operations managers.
• High sense of urgency, integrity and ethics.
• Results-oriented with analytical and process improvement skills.

Responsibilities

• Prepare annual budget and monthly financial and operating review packages for leadership.
• Provide strategic/ business support to operational areas for decision making.
• Develop forecasts and plans with ownership from business leaders.
• Analyze P&L results and communicate risks and opportunities.
• Analyze variances and drive corrective actions with managers.
• Engage with organizational counterparts to improve visibility and performance.
• Create, track and evaluate key business performance indicators.
• Identify opportunities to streamline planning tools and processes.
• Interface with Controllership for financial reporting and compliance.

Skills

Analytical skills

Attention to detail

Project management

Communication

Time management

Team player

Education

Bachelor’s degree in Accounting or Finance

Tools

Hyperion

Cognos

Excel

Oracle

Access

Job description

## Finance AnalystApply: Hybrid: Radford, Virginia, United States: Full time: Posted Today: R26\\_05266Work Model: You’ll work in a hybrid model, onsite at your designated Regal Rexnord location at least 3 days per week (Monday–Thursday), with flexibility to work remotely up to 2 days, including Friday. \\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_**Position Overview**In this highly visible role, with excellent potential for advancement, you will be a key leader on the Kollmorgen North America finance team. This role will play a pivotal role in developing analytical tools and metrics to facilitate decision making. Based out of Radford, VA, you will interact on a frequent basis with senior management. You will be supporting and driving action plans to improve processes, automate/streamline functional reporting (using tools such as Hyperion, Cognos & Excel). This position is responsible for actual vs. forecast P&L variance analysis (weekly & monthly), full year P&L and statistic forecasting (each month) as well as other ad hoc analysis & special projects. We are looking for the successful applicant to support and develop business reporting and accountability for key managers in the business. A superior candidate will also have a strong background in accounting such that they can provide support and insight to the Controller. The position reports to the FP&A Manager, North America. As a strong team player, the owner of this role brings business acumen, a passion for operational excellence, great attention to detail and a proven ability to work with senior leadership across a worldwide organization. Join a global, growing, and profitable company and take the next step in your career! **Key Responsibilities**Along with those identified below, other duties may be assigned. * Prepare annual budget and monthly financial and operating review packages for General Manager, Director of Finance and Business Unit Leadership team providing insights into Company’s financial results and key reporting metrics.* Provide strategic / business support to key operational and functional areas to support business decision making.* Develop clear, actionable forecasts and plans for the business while creating ownership and accountability from the business leaders.* Analyze financial results for P&L optimization and communicate risks and opportunities to the financial plan and forecast.* Analyze variations from forecasts and prior periods to provide accurate explanations for variances and support organizational managers in determining countermeasures and drive corrective actions.* Engage in regular dialogue with organizational counterparts to gain an understanding of issues/priorities and increase Kollmorgen visibility to performance.* Create, track and evaluate key business performance indicators.* Develop supporting analysis and reporting that will improve management’s ability to evaluate key assumptions, trends and changes.* Identify areas to improve the effectiveness of our financial planning activities and strive to streamline processes and improve tools.* Recommend process improvements to continuously improve accounting accuracy and timeliness.* Interface with the Controllership side of Finance in support of general financial reporting requirements.* Assist in communicating and monitoring compliance with financial policies.* Timely and accurate delivery of financial results - plans, forecasts and actual results. **Required Skills & Qualifications*** Bachelor’s degree in Accounting or Finance.* Minimum of three years of experience in finance or accounting.* Strong to advanced Microsoft Excel skills.* Strong planning, organization, time management, and project management skills.* Strong presentation, written, and oral communication skills.* Self-starter and proven team player with the ability to prioritize multiple workstreams and problems simultaneously.* Ability to work effectively in a high-energy, rapidly changing, and demanding environment.* Ability to interact effectively with senior management and plant operations managers.* High sense of urgency, integrity, and ethics.* Results-oriented and detail-oriented, with strong analytical and process improvement skills.* Continuous improvement mindset and the ability to facilitate teamwork.## ### Years of experience and level of responsibility will vary depending on the candidate’s background, skill set, and demonstrated capabilities.**Preferred Skills & Qualifications*** Proficiency with Hyperion Financial Reporting System and/or Oracle a plus.* Experience with Financial Planning and Analysis strongly preferred.* Proficiency in all other Microsoft Office applications preferred (Word, PowerPoint, and Access). **Expected Base Salary Range: $65,000 – $85,000+** ### The salary range provided is intended to display the value of the company's base pay compensation for this position. Salary is dependent on a multitude of factors, including but not limited to the physical worksite location, the geographic market of that location, candidate's skill set, level of experience, education and internal peer compensation comparisons among other potential factors. ### **Work Type: Onsite** This role follows an Onsite Work Schedule and requires working from the designated Regal Rexnord office in Radford, Virginia, on a full-time basis. **Export Controlled ITAR/EAR Compliance** Restrictions imposed by federal export control laws may limit this job opportunity to candidates who are a ‘U.S. Person’, which includes U.S. citizens, U.S. nationals, U.S. permanent residents, individuals granted asylum in the United States, and refugees in the United States, or who otherwise can qualify for a license that permits them to hold the position. **Sponsorship** Candidates must be eligible to work in the United States without requiring company sponsorship to obtain or keep U.S. work authorization # # **Benefits*** Medical, Dental, Vision and Prescription Drug Coverage* Spending accounts (HSA, Health Care FSA and Dependent Care FSA)* Paid Time Off and Holidays* 401k Retirement Plan with Matching Employer Contributions* Life and Accidental Death & Dismemberment (AD&D) Insurance* Paid Leaves* Tuition Assistance