FP&A Finance Manager – Hybrid, Strategic Forecasting

API Delevan, Inc.; Northern (KY); Hybrid; USD 120,000 - 150,000; Full time

Benefits offered by this job

Medical, Dental, Vision

401k with employer match

Paid time off

Tuition assistance

Life and AD&D insurance

Paid leaves

Job summary

Regal Rexnord is seeking a Corporate Finance Manager, FP&A to lead budgeting, forecasting, and financial analysis for the Income Statement and Working Capital. The role is based in Rosemont, Illinois, with a hybrid schedule: onsite at least three days per week and up to two remote days.

You will consolidate forecasts, prepare monthly scorecards, support earnings releases and collaborate with FP&A leaders across segments while mentoring a Senior Financial Analyst.

Qualifications

• Bachelor’s degree in Accounting, Business or Finance required.
• 7–10+ years of progressive accounting/finance experience; FP&A and manufacturing experience preferred.
• CPA and/or MBA preferred; Hyperion and OneStream experience highly desired.

Responsibilities

• Weekly monitoring of financial metrics and variance analysis.
• Consolidate monthly forecasts for three operating segments and Corporate.
• Publish Monthly Financial Reporting Scorecard and assist with earnings prep.

Skills

Forecasting

Financial analysis

Budgeting

Communication

Multi-tasking

Education

Bachelor’s degree in Accounting or Finance

MBA (preferred)

CPA (preferred)

Tools

Hyperion

OneStream

Job description

Regal Rexnord is seeking a Corporate Finance Manager, FP&A to lead budgeting, forecasting, and financial analysis for the Income Statement and Working Capital. The role is based in Rosemont, Illinois, with a hybrid schedule: onsite at least three days per week and up to two remote days.

You will consolidate forecasts, prepare monthly scorecards, support earnings releases and collaborate with FP&A leaders across segments while mentoring a Senior Financial Analyst.