Hybrid Global FP&A Senior Manager – Strategy & Forecasting

API Delevan, Inc.

Milwaukee (WI)

Hybrid

USD 150,000 - 180,000

Full time

12 days ago
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Job summary

Regal Rexnord is seeking a Senior Manager, FP&A to lead strategic planning, forecasting, and global FP&A activities across North America, Europe, and Asia. This high-impact finance leadership role partners with business leaders to shape financial strategy, improve performance, and deliver clear insights that drive decisions.

The role emphasizes budgeting, consolidation of division financials, and development of monthly reports and reviews.

Qualifications

  • Bachelor’s degree in Accounting, Finance, Business, or related field.
  • 8+ years of progressive accounting and finance experience in manufacturing.
  • CPA preferred; strong understanding of US GAAP.
  • Advanced MS Excel and Power BI skills; SAP and OneStream experience.
  • Strong organization, discretion, and initiative.

Responsibilities

  • Lead Strategic Planning and Forecasting: support monthly operating reviews, annual plans, and long-range strategic plans.
  • Turn Financial Data into Business Insight: consolidate division results, identify risks and opportunities, develop monthly reporting packages.
  • Own Budgeting and Performance Management: coordinate division and functional budgets, consolidate site budgets into division plan.
  • Drive Revenue, Margin, and Growth Insights: track revenue and gross margin by unit and product line, translate trends into actionable insights.
  • Build Better Tools, Processes, and Ways of Working: standardize reporting templates and FP&A deliverables, manage calendar.
  • Influence and Communicate Across the Business: partner with units and leadership to align expectations and deliverables.
  • Support Strong Controls and Business Discipline: internal controls, balance sheet reviews, and policy adherence.

Skills

Manufacturing finance
Cost accounting
Analytical skills
Communication
Process improvement
PowerBI

Education

Bachelor’s degree in Accounting/Finance
CPA preferred

Tools

SAP
OneStream

Job description

Regal Rexnord is seeking a Senior Manager, FP&A to lead strategic planning, forecasting, and global FP&A activities across North America, Europe, and Asia. This high-impact finance leadership role partners with business leaders to shape financial strategy, improve performance, and deliver clear insights that drive decisions.

The role emphasizes budgeting, consolidation of division financials, and development of monthly reports and reviews.

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