FP&A Analyst III jobs in United States
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Regal Rexnord · 4 hours ago

FP&A Analyst III

Regal Rexnord is a global industrial manufacturer focused on providing sustainable solutions. The FP&A Analyst III will optimize financial planning, reporting, and analysis, partnering with leadership to manage financial performance and support operational decision-making.

AgricultureAutomotiveCommercialMachinery ManufacturingManufacturing
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Responsibilities

Summarize and present financial results, along with key sales, and cost drivers
Lead variance analysis to key benchmarks (budget, forecast, prior year, etc.) and clearly communicate key assumptions/ inputs to plant leadership to ensure achievement of performance objectives
Provide educated, insightful commentary to leadership at the end of the reporting period
Develop and deploy key operational metrics and analysis to support daily management of the business while proactively managing costs and working capital to drive sustainable improvement
Partner with leadership to drive daily, weekly, and monthly say/do operational and financial performance
Partner with operations to support make/ buy decisions, capital investments, inventory management, ad hoc analysis, and other needs
Support inventory standard costing and margin analysis activities, including managing the annual standards
Assist in building the monthly forecast, strategic plan, and Annual Operating Plan (AOP) budgets
Leverage analytical skills and system knowledge to organize and synthesize large amounts of data. Effectively translate data into insights that assist stakeholders in understanding business performance, including recommendations to improve performance
Gather and analyze information to help identify P&L and working capital trends. Communicate potential risks and opportunities vs the plan and recommended action plans to improve returns
Conduct financial analysis and provide support on strategic projects such as capital spend allocations, cash flow projections, and integration activity
Effectively communicate across all levels of the organization to ensure expectations, timelines, and finance deliverables are consistently understood and completed
Support internal control processes to ensure compliance with statutory regulations and Regal Rexnord accounting policies
Performs other duties as assigned

Qualification

Financial analysisAdvanced ExcelPower BICPA designationManufacturing experienceLean manufacturingCommunication skillsTeamworkProblem solvingTime management

Required

Bachelor's degree in Finance, Accounting, or a related field (CPA designation is a plus)
Minimum of 6 years of relevant experience in financial/ accounting functions
Travel Required: Two times a quarter to our Lincoln and Michigan City sites
Proficiency with Microsoft Office applications, including advanced Excel skills
Demonstrated competency and ability to effectively present financial concepts and narratives to non-financial audiences
Results-oriented with a demonstrated ability to effectively manage time and multiple priorities
Strong interpersonal and conflict management skills which fosters teamwork and collaboration
Demonstrated continuous improvement mindset and an advocate for change
Demonstrated flexibility and willingness to adapt to internal processes, changes, delays, or unexpected events
Strong work ethic, including the ability to be self-directed and self-motivated
Demonstrated ability to maintain confidentiality and handle proprietary and sensitive information with integrity
Excellent analytical, problem solving and critical thinking skills
Willing and able to occasionally travel up to 10% domestically to other Coupling sites may be required
Candidates must be eligible to work in the United States without requiring company sponsorship to obtain or keep U.S. work authorization

Preferred

Experience in a manufacturing industry is preferred
Experience with Power BI is preferred
Experience with OneStream, Hyperion or other consolidation and reporting tools are a plus
Exposure to lean manufacturing principles is a plus

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

Company

Regal Rexnord

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Regal Rexnord is a manufacturer of airflow, motion control, and power transmission for commercial, industrial and residential settings.

Funding

Current Stage
Public Company
Total Funding
$4.7B
2023-01-09Post Ipo Debt· $4.7B
2018-12-05Acquired
2010-09-24IPO

Leadership Team

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Louis Pinkham
CEO
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Kevin Stack
CFO - Industrial Segment
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Company data provided by crunchbase