FP&A Analyst

Reposted Yesterday
Be an Early Applicant
Mumbai, Maharashtra, IND
In-Office
Mid level
Energy • Renewable Energy
The Role
The FP&A Analyst will monitor KPIs, provide analytical support for P&L and balance sheets, consolidate budgets, and collaborate with cross-functional teams.
Summary Generated by Built In

Here are your key responsibilities:
1) Ongoing monitoring and reporting organizations Key performance indicators by collaborating with various sites across organization. This is on a Weekly, Monthly and Ongoing basis.
2) Interact with Sites and Cross Functional Teams like Commercial, Operations, R&D to track Orders and Revenue and New Business opportunities.
3) Provide strong reporting and analytical information support to Management team – P&L, Balance Sheet and Cash-Working Capital Management.
4) Consolidating and updating budget and validation of Budget at Overall Micro-Motion level based on inputs from sites.

Critical Competencies
To excel in this role, you should possess the following competencies:
1) Fundamental knowledge of reporting, forecasting and Annual Budget rollout process.
2) Should be Analytical with strong ability to understanding and interpreting the MIS Reports as well as explain these clearly to the various stakeholders.
3) Proficiency in MS Office (Specially Power Point & Excel) is must for this role. Should also be able to present analysis and reports using MS Power Point.
4) Should also be proficient in accounting and should have basic knowledge of US GAAP.
5) Should have exposure to reporting tools and software. Exposure and knowledge of HFM / Tagetik reporting tools will be an added advantage.
6) Candidate with exposure to manufacturing and MNC environment will be preferred.
Education and Experience Requirements
 ICWA/CMA completed (preferred)/ CA / CPA
 4 - 6 years of MIS experience
 Manufacturing organization experience is required.
 Ability to work collaboratively between teams and build appropriate relationship framework and to operate under it
 Ability to work across organizational boundaries, with the goal of understanding key drivers and influencers.
 Ability to act with a high degree of urgency, self-motivation, inclination to learn.
 Ability to work in a global environment and flexible in terms of office hours.
KEY RELATIONSHIPS
Internal – Site Finance, Corporate Finance, Commercial team for Sales, Orders MIS

About Regal Rexnord

Regal 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.

Skills Required

  • ICWA/CMA completed (preferred)/ CA / CPA
  • 4 - 6 years of MIS experience
  • Proficiency in MS Office (especially Power Point & Excel)
  • Basic knowledge of US GAAP
  • Exposure to reporting tools and software

Regal Rexnord Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Regal Rexnord and has not been reviewed or approved by Regal Rexnord.

  • Healthcare Strength Health coverage includes PPO and high-deductible/HSA options plus dental, vision, and prescription coverage, with FSA/HSA and wellness or tobacco-free incentives. These offerings are described consistently on the company’s careers pages.
  • Retirement Support A 401(k) with employer match is included alongside life and AD&D, plus short- and long-term disability coverage. Recent postings reiterate the 401(k) match as part of the standard package.
  • Parental & Family Support Paid parental and family leave, adoption assistance, and an Employee Assistance Program are part of the package. Several materials also reference floating holidays that complement core leave options.

Regal Rexnord Insights

Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
HQ: Milwaukee, Wisconsin
8,232 Employees
Year Founded: 1955

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.

Similar Jobs

In-Office
Mumbai, Maharashtra, IND
27 Employees

Capco Logo Capco

Business Analyst

Fintech • Professional Services • Consulting • Energy • Financial Services • Cybersecurity • Generative AI
Remote or Hybrid
India
6000 Employees

Citi Logo Citi

Fp&a Analyst

Fintech • Financial Services
In-Office
Mumbai, Maharashtra, IND
223850 Employees

Turner & Townsend Logo Turner & Townsend

Fp&a Analyst

Professional Services • Real Estate • Consulting
In-Office or Remote
17 Locations
17263 Employees

Similar Companies Hiring

UL Solutions Thumbnail
Automotive • Professional Services • Software • Consulting • Energy • Chemical • Renewable Energy
Chicago, IL
15000 Employees
Runwise Thumbnail
Greentech • Hardware • Real Estate • Software • Energy • PropTech
New York, NY
199 Employees
Energy CX Thumbnail
Greentech • Professional Services • Business Intelligence • Consulting • Energy • Financial Services • Utilities
Chicago, IL
108 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account