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Corporate Financial Planning and Analysis Manager

2 months ago

Rosemont, Illinois, United States Regal Rexnord Corp Full time
{"h1": "Corporate FP&A Manager", "p": "Regal Rexnord is seeking a highly skilled Corporate FP&A Manager to partner closely with Corporate functions and the Sourcing team to develop budgets, provide analyses, and support operational improvement projects. This high visibility role requires strong collaboration across the business as analyses, insights, and recommendations are presented to the executive management team.

Key Responsibilities:

* Partner with Corporate functions and Strategic Sourcing on the design and execution of monthly/quarterly operating reviews, annual operating plans, and long-range plans.
* Lead monthly close and annual forecasts for corporate functions including variance analyses, communication of insights, and reporting results to the business leads.
* 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.
* Take a leadership role to implement best practices and consistency of information across the organization.
* Support business leads on critical initiatives to drive continuous improvement and cost savings for Regal Rexnord.
* Provide training, development, and mentoring to team members.
* Effectively communicate across all levels of the organization to ensure expectations, timelines, and finance deliverables are consistently understood and completed.

Requirements:

* Bachelor\u2019s degree in Finance, Accounting or Business Administration; MBA or CPA desired
* 7+ years related experience in finance; previous global manufacturing FP&A experience 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

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 $6.5B 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\u2019s 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\u2019s automation offering, comprised of controls, actuators, drives, and precision motors, controls motion in applications ranging from factory automation to precision control in surgical tools.

The Company\u2019s 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.

Regal Rexnord is comprised of three operating segments: Industrial Powertrain Solutions, Power Efficiency Solutions, and Automation & Motion Control. Regal Rexnord has offices and manufacturing, sales and service facilities worldwide. For more information, including a copy of our Sustainability Report, visit ", "b": "Equal Employment Opportunity Statement"}