Nature and Scope of Role:
The Financial Analyst is a critical member of the Industrial and Powertrain Solutions 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.
Specific Responsibilities Include:
- Prepare, analyze, and publish Daily KPI and Daily Sales & Orders report of plants
- Support updating of month-end closing reports with data from various system sources
- Perform month end, quarter end, and year end activities within SLA
- Support monthly and annual forecasts for segment headquarters and/or divisions
- Support internal control processes to ensure compliance with statutory regulations and Regal Rexnord accounting policies.
- Leverage analytical and system knowledge to organize and harness large amounts of data to more effectively translate data into insights for business decision making.
- Produce monthly reports, which include key metrics, financial results, and variance reporting.
- Support monthly and annual forecasts for segment headquarters
- Partner with Finance and Accounting teams to communicate and assist with the annual budgeting and monthly forecasting processes.
Minimum Requirements:
- Bachelor's degree in Finance, Accounting or Business Administration
- 4-5 years FP&A experience
- 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
- Strong problem solving and issue resolution skills
- 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
- Relevant experience in variance analysis and annual budgeting process
- Global manufacturing experience strongly preferred, not required
Language:
English Required
Travel:
Regal Rexnord is a Global Business. Some travel to other Regal Rexnord locations may be required. Estimate <5%
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About Regal RexnordRegal Rexnord is a 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’s 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’s 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’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.
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 RegalRexnord.com.
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What We Do
All 29k+ associates at Regal Rexnord have a shared purpose: Create a better tomorrow by energy-efficiently converting power into motion. We are a leading, global manufacturer of airflow, motion control, power transmission, and power generation solutions used in commercial, industrial and residential settings. You may not know it, but Regal Rexnord impacts your life every day. Our products enable the fans in HVAC systems that keep us comfortable; the power source that keeps smart buildings running; the agricultural and food service equipment that keeps us fed; and the conveyor systems that keep e-commerce flowing. Regal Rexnord is comprised of four operating segments: Motion Control Solutions, Climate Solutions, Commercial Systems and Industrial Systems. Regal Rexnord is headquartered in Milwaukee, Wisconsin and has manufacturing, sales, and service facilities worldwide. For more information, visit RegalRexnord.com.
