Manager II, FP&A

About the role

The Corporate Finance Manager, FP&A will support and drive 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. This role offers excellent exposure and growth opportunities within the organization.

Responsibilities

• 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
• Attend training, seminars, and workshops as deemed necessary

Requirements

• 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
• Advanced experience with Hyperion and/or OneStream
• Intermediate to advanced proficiency in Microsoft Office products (Excel, Word, PowerPoint, 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

$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.

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