Senior FP&A Director - Hybrid & Strategic Forecasting

API Delevan, Inc.; Northern (KY); Hybrid; USD 158,000 - 247,000; Full time

Benefits offered by this job

Medical, Dental, Vision coverage

401k with company match

Paid Time Off and holidays

Tuition Assistance

Life and AD&D Insurance

Job summary

Regal Rexnord is seeking a Senior Director of Corporate FP&A to partner with Finance leadership and drive enterprise planning, forecasting and performance management. You will deliver financial analysis, business insights, and strategic recommendations to support executive decision making across the global manufacturer.

You will lead a team, enhance reporting processes, and support annual planning, earnings preparation and board materials.

Qualifications

• Bachelor's degree in Accounting, Business, or Finance.
• 10-15 years of progressive accounting/finance experience; manufacturing experience and FP&A experience a plus.
• CPA and/or MBA preferred.
• Advanced experience with Hyperion and/or OneStream.
• Advanced proficiency in Microsoft Office (Excel, Word, PowerPoint).

Responsibilities

• Support VP of Corporate FP&A in responsibilities and back them up as needed.
• Lead a direct/indirect team of finance professionals and provide FP&A guidance across the Enterprise finance organization.
• Conduct complex financial analyses on growth, operations, capital investment, working capital, and profitability.
• Examine, analyze and interpret financial data to identify trends and gaps.
• Prepare ad-hoc analyses for management decisions.
• Drive improvements in managerial reporting, budgeting, and forecasting using OneStream.

Skills

Financial analysis

Strategic FP&A

Leadership

Advanced Excel

Education

Bachelor's degree in Accounting/Finance/Business

CPA and/or MBA preferred

Tools

Hyperion

OneStream

Microsoft Office

Job description

Regal Rexnord is seeking a Senior Director of Corporate FP&A to partner with Finance leadership and drive enterprise planning, forecasting and performance management. You will deliver financial analysis, business insights, and strategic recommendations to support executive decision making across the global manufacturer.

You will lead a team, enhance reporting processes, and support annual planning, earnings preparation and board materials.