FP&A Analyst

Regal Rexnord

Milwaukee (WI)

Hybrid

USD 85,000 - 125,000

Full time

7 days ago
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Benefits offered by this job

Medical insurance
Dental insurance
Vision insurance
401k with matching
Paid time off
Tuition assistance

Job summary

Regal Rexnord is seeking an FP&A Analyst to join the Corporate FP&A team. This high-visibility role will collaborate with corporate function stakeholders to optimize planning, reporting and analysis in support of Regal Rexnord’s growth and financial commitments.

Hybrid work model with at least 3 days onsite per week and up to 2 remote days, including Fridays. You will deliver insights, support internal controls, and drive process improvements across reporting tools and financial models.

Qualifications

  • Bachelor's degree in Accounting or Finance required.
  • 5-7 years of progressive finance experience (or advanced degree with relevant experience).
  • Operate independently and manage end-to-end financial processes with limited supervision.
  • Proven experience partnering with functional leaders and influencing business decisions.
  • Experience with Hyperion, BI, OneStream, or other consolidation and reporting tools.

Responsibilities

  • Develop operating plans and monthly forecasts for corporate functions including variance analyses and presentation of results to business leads.
  • Assist with consolidation of monthly financial results, financial analysis, and GL detail analysis.
  • Translate large data sets into actionable insights for business decisions.
  • Communicate risks and opportunities vs the plan and recommend actions.
  • Lead and assist with continuous improvement and standardization of FP&A processes.
  • Support internal control processes to ensure regulatory compliance and internal policies.
  • Create ad-hoc reports and enhance reporting tools and financial models.
  • Mentor junior analysts and contribute to team capability.

Skills

MS Excel
PowerPoint
Financial analysis
Forecasting
Variance analysis
Stakeholder management
Hyperion
BI tools
OneStream

Education

Bachelor's degree in Accounting or Finance

Tools

Hyperion
OneStream
BI tools

Job description

Work Model: Work 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

The FP&A Analyst is a critical member of the Corporate FP&A team. This high-visibility role will work with corporate function stakeholders to optimize and execute financial planning, reporting and analysis in support of Regal Rexnord’s continued growth. Successful candidates will be able to effectively collaborate and communicate with all levels of the organization to deliver results.

Key Responsibilities
  • Develop working relationships and collaborate with business partners to develop the annual operating plan and monthly forecasts for corporate functions including variance analyses, communication of insights, and presentation of results to the business leads
  • Assist with accurate and timely consolidation of monthly financial results, financial analysis, and GL Detail analysis
  • Leverage analytical skills and system knowledge to organize and harness large amounts of data; effectively translate data into insights for business decision making
  • Communicate potential risks and opportunities vs the plan and recommend actions to achieve financial commitments
  • Lead and assist with continuous improvement and standardization of processes
  • Support internal control processes to ensure compliance with statutory regulations and Regal Rexnord accounting policies
  • Help achieve process improvements within FP&A, including standardization, automation, and enhancement of reporting tools and financial models
  • Create ad-hoc reports as necessary
Required Skills And Qualifications
  • Bachelor's degree in Accounting or Finance
  • 5-7 years of progressive finance experience (or advanced degree with relevant experience)
  • Demonstrated ability to operate independently and manage end-to-end financial processes with limited supervision
  • Proven experience partnering with functional leaders and influencing business decisions
  • Experience with Hyperion, BI, OneStream, or other consolidation and reporting tools
Preferred Skills And Qualifications
  • High level of proficiency with MS Office (especially Excel and PowerPoint)
  • Strong written and verbal communication skills required
  • 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
  • Demonstrated ability to lead initiatives within a defined area of responsibility and deliver measurable outcomes
  • Experience driving process improvements or system enhancements (e.g., automation, reporting standardization)
  • Ability to translate complex financial data into clear, actionable insights for non-financial stakeholders
  • Experience reviewing or mentoring junior analysts’ work and providing constructive feedback
  • Strong business acumen with the ability to connect financial results to operational drivers
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
About Regal Rexnord

Regal Rexnord is a publicly held global industrial manufacturer with 30,000 associates around the world who help create a better tomorrow by providing sustainable solutions that power, transmit and control motion. The Company’s electric motors and air moving subsystems provide the power to create motion. A portfolio of highly engineered power transmission components and subsystems efficiently transmits motion to power industrial applications. The Company’s automation offering, comprised of controls, actuators, drives, and precision motors, controls motion in applications ranging from factory automation to precision control in surgical tools.

The Company’s end markets benefit from meaningful secular demand tailwinds, and include factory automation, food & beverage, aerospace, medical, data center, warehouse, alternative energy, residential and commercial buildings, general industrial, construction, metals

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