Manager II, FP&A

API Delevan, Inc.

Rosemont (IL)

Hybrid

USD 120,000 - 150,000

Full time

3 days ago

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Benefits offered by this job

Medical, Dental, Vision and RxCoverage

Spending accounts (HSA, HSA and Dep D)

Paid Time Off and Holidays

401k with Employer Contributions

Life and AD&D Insurance

Paid Leaves

Tuition Assistance

Job summary

Regal Rexnord is seeking a Corporate Finance Manager, FP&A to drive budgeting, forecasting and financial analysis for a $6B global manufacturer. Based in Rosemont, Illinois, this role reports to the Senior Corporate Finance Manager, FP&A and operates in a hybrid model with onsite presence at least 3 days/week and remote flexibility.

The ideal candidate has 7–10+ years of FP&A/accounting experience in manufacturing, with CPA and/or MBA preferred, strong Hyperion/OneStream skills, and excellent

Qualifications

7–10+ years in accounting/finance with FP&A experience in manufacturing.
CPA and/or MBA preferred.
Strong analytical skills and ability to present to leadership.

Responsibilities

Monitor weekly orders, sales, profit, working capital and cash to targets.
Consolidate monthly forecasts across three operating segments and corporate.
Support quarterly earnings releases and board meetings.
Lead planning and budgeting processes, including AOP and modeling.

Skills

Financial analysis

Forecasting

Hyperion / OneStream

Communication skills

Multi-tasking

Team collaboration

Education

Bachelor’s degree in Accounting/Business/Finance

Master’s Degree in Accounting or MBA

CPA preferred

Tools

Hyperion

OneStream

MS Office (Excel/PowerPoint/Word)

Job description

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 Corporate Finance Manager, FP&A will be responsible for supporting and driving financial activities pertaining to budgeting, forecasting and financial analysis of the Income Statement and Working Capital for Regal Rexnord Corporation, a $6B publicly traded global manufacturer. The Finance Manager position allows for excellent exposure and growth within the organization. This position will report to the Senior Corporate Finance Manager, FP&A and will be based out of our Rosemont, Illinois office.

Key Responsibilities

Weekly monitoring of Orders, Sales, Profit, Working Capital and Cash against targets
Examine, analyze and interpret financial data to determine trends and gaps within the results
Consolidate and roll up monthly forecasts for the 3 operating segments and Corporate
Publish Monthly Financial Reporting Scorecard
Support prep for the quarterly Earnings Releases and Board of Director meetings
Participate in the annual 3-year strategic planning and annual operating planning (AOP) processes including establishing assumptions, spreadsheet modeling, consolidation, analysis and presentation preparation
Prepare ad‑hoc financial analysis to assist in management decisions
Drive process improvements in planning, budgeting, forecasting and managerial reporting
Coach and develop a Senior Financial Analyst
Build successful partnerships with Corporate Finance and Segment FP&A leaders
Perform other related duties and involvement in special projects when required
Attend training, seminars and workshops as deemed necessary

Required Skills & Qualifications

Bachelor’s degree, preferably in Accounting, Business, or Finance
7-10+ years of progressive accounting/finance experience; manufacturing experience and previous FP&A experience is a required CPA and/or MBA preferred
Advance experience with Hyperion and/or OneStream
Self‑starter, strong desire of getting results and willingness to learn
Able to multi‑task while being detail‑oriented
Manage multiple projects and meet deadlines under pressure
Excellent interpersonal and communication/presentation skills
Must be a team player and willing to step in and help out on projects when necessary
Advance proficiency in Microsoft Office products (Excel, Word, Power Point, etc.)

Preferred Skills & Qualifications

Master’s Degree in Accounting or MBA preferred
CPA preferred

Expected Base Salary Range: $120,000-$150,000 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. 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

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 and mining, and agriculture. Regal Rexnord is comprised of three operating segments: Industrial Powertrain Solutions, Power Efficiency Solutions, and Automation & Motion Control. Regal Rexnord has offices and manufacturing, sales and service facilities worldwide. For more information, including a copy of our Sustainability Report, visit RegalRexnord.com.

Equal Employment Opportunity Statement

Regal Rexnord is an Equal Opportunity and Aff… All qualified applicants will receive consideration for employment without regard to race, color, religion, sex/gender, sexual orientation, gender identity, pregnancy, age, ancestry, national origin, genetic information, marital status, citizenship status (unless required by the applicable law or government contract), disability or protected veteran status or any other status or characteristic protected by law. Regal Rexnord is committed to a diverse and inclusive workforce. We are committed to building a team that represents diverse and inclusive backgrounds, perspectives, and skills. If you’d like to view a copy of the company’s affirmative action plan for protected veterans/individuals with disabilities or policy statement, please email Recruiting@RegalRexnord.com. If you have a disability and you believe you need a reasonable accommodation in order to search for a job opening or to submit an online application, please e‑mail Recruiting@RegalRexnord.com.

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