Hybrid Finance Analyst – FP&A & P&L Insights

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

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