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 plus
Advance experience with Hyperion and/or OneStream
Intermediate to advance proficiency in Microsoft Office products (Excel, Word, Power Point, etc.)
Preferred Skills & Qualifications
Master's Degree in Accounting or MBA preferred
CPA preferred
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
Manufacturing experience is a plus
Compensation Details: $110,000 - $171,400
Work Type: Hybrid: This role is eligible for a Hybrid Work Schedule, which requires working a minimum of 3 days per week from your designated Regal Rexnord office and allows up to 2 remote workdays.
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Benefits
Medical, Dental, Vision and Prescription Drug CoverageSpending accounts (HSA, Health Care FSA and Dependent Care FSA)Paid Time Off and Holidays401k Retirement Plan with Matching Employer ContributionsLife and Accidental Death & Dismemberment (AD&D) InsurancePaid LeavesTuition AssistanceAbout Regal RexnordThe 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.Equal Employment Opportunity StatementHealth insuranceDental insuranceVision insurance401(k)Remote work options
Additional Information
Job Description
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 Corporate Finance Director, FP&A and will be based out of our Rosemont, Illinois office.
Regalrexnord · Rosemont, IL