Scope of Role:

The Senior Analyst, FP&A will partner closely with FP&A Financial Analyst, Sr. Manager, FP&A, Sr. Director, FP&A, Segment CFO, and Segment Leadership. This role plays a pivotal part in Segment level financial reporting and performance management. This role also requires effective planning cycle support and coordination. This role requires strong collaboration across the business as analyses, insights and recommendations are presented.

We are looking for someone who can: build strong relationships within the organization; engage at all levels in the organization; take advantage of data & analytics to provide business insight and decision support, drive improvements, efficiencies, and harmonization in planning, reporting and finance operations.

Specific Responsibilities :

• Consolidate forecasts and analyze trends in manufacturing, sales, finance, general business conditions, profitability and other related areas.
• Lead analyses and reporting for headquarters functions including monthly financial analysis, reforecasting, variance analysis, and graphical summaries of financial performance.
• Provide ad-hoc reports for decision making and business assessments
• Perform analysis for the preparation of long-range planning, operating reviews, annual operating plans, quarterly Earnings content and Board of Directors content for Segment.
• Routinely and proactively conduct detailed financial analysis (minimize surprises). Report on root causes, remediation plans, and updated status.
• Partner with the business teams to enhance visibility of the current Supply Chain and Materials Management processes and financial reporting practices to drive accountability and execution. Identify and correct data irregularities while proposing and implementing reporting enhancements.
• Drive consistency and continuous improvements in processes, and financiais tools across the business.
• Support pivotal implementation of OneStream.

Minimum Requirements:

• Bachelor’s degree in accounting or finance.
• 5 years or more of relevant and progressive accounting/finance experience including financial leadership, public accounting and/or manufacturing experience with consolidations, audits, financial reporting, and public company finances.
• Previous experience in a manufacturing environment with multi-site responsibility preferred.
• Ability to identify process or reporting irregularities and collaboratively work to influence and make changes to enhance data availability and/or accuracy.
• Previous experience analyzing and improving trade working capital metrics to increase cash flow is a plus.
• Excellent communication skills, ability to quickly establish a personal brand within the organization to drive cross functional collaboration and influence resources outside one’s direct responsibility.
• Ability to focus on the overall objective for a given process or accounting area, while at the same time able to dive into transactional detail if needed to resolve questions or issues.
• Motivated by and thrives in a fast-paced environment with frequent ad hoc requests and changing priorities.
• Proven ability to be hands on, roll up sleeves and demonstrate resourcefulness, initiative, results- orientation. Has a mindset of continuous improvement and can embrace Regal Rexnord’s 80/20 principles.
• Strong working knowledge of ERP systems; Experience with Oracle ERP system, SAP, Hyperion, and OneStream is a plus.
• Must have strong experience with Microsoft Excel, PowerPoint and Word.

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 offerin