Fp&a Analyst Ii - Milwaukee, United States - Regal Rexnord

Regal Rexnord

Verified Company

Milwaukee, United States

3 weeks ago

Posted by:

Mark Lane

beBee recruiter

Description

The Financial Analyst is a critical member of the Industrial Powertrain Solutions Corporate FP&A team and will assist with financial planning, reporting and analysis.

We are looking for someone who can take advantage of data & analytics to provide business insight and decision support, communicate effectively; identify and drive improvements; and develop relationships within the finance organization.

Key Responsibilities- Partner with FP&A Manager to provide variance analysis, forecasting, reporting, and project support to senior management.- Produce monthly reports, which include key metrics, financial results, and variance reporting.- Support monthly and annual forecasts for corporate functions including variance analyses, communication of insights, and reporting results to the business leads.- Partner with Finance and Accounting teams to communicate and assist with the annual budgeting and monthly forecasting processes.- Leverage analytical and system knowledge to organize and harness large amounts of data to more effectively translate data into insights for business decision making.- Gather and analyze information to help identify P&L and working capital trends.

Communicate potential risks and opportunities vs the plan and recommend action plans to improve returns.- Support internal control processes to ensure compliance with statutory regulations and Regal Rexnord accounting policies.

PROFESSIONAL EXPERIENCE/QUALIFICATIONS- Bachelor's degree in Finance, Accounting or Business Administration- Global manufacturing experience is strongly preferred- High level of proficiency with MS Office (especially Excel and PowerPoint)- Experience with Hyperion, BI, OneStream, or other consolidation and reporting tools- Strong written and verbal communication skills required- The ability to perform in a dynamic cross-functional team environment is critical- Strong organization skills to manage and prioritize a broad range of responsibilities

Travel:
Regal Rexnord is a Global Business. Some travel to other Regal Rexnord locations is expected. Estimate - 10%.

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- 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.

-Equal Employment Opportunity Statement

Equal Employment Opportunity Posters

Notification to Agencies:

Please note that Regal Rexnord Corporation and its affiliates and subsidiaries ("Regal Rexnord") do not accept unsolicited resumes or calls from third-party recruiters or employment agencies.

In the absence of a signed Master Service Agreement or similar contract and approval from HR to submit resumes for a specific requisition, Regal Rexnord will not consider or approve payment to any third-parties for hires made.