Key Responsibilities
Support the FP&A processes including Annual Operating Plan, monthly forecasts, monthly Business Unit reporting and other ad hoc requestsPartner with FP&A teammates to provide variance analysis, forecasting, reporting, and project support to senior management.Produce monthly reports, which include key metrics, financial results, and variance reporting.Support monthly and annual forecasts for corporate functions including variance analyses, communication of insights, and reporting results to the business leads.Partner with Finance and Accounting teams to communicate and assist with the annual budgeting and monthly forecasting processes.Leverage analytical and system knowledge to organize and harness large amounts of data to more effectively translate data into insights for business decision making. Gather and analyze information to help identify P&L and working capital trends.Support internal control processes to ensure compliance with statutory regulations and Regal Rexnord accounting policies.Professional Experience/Qualifications
Bachelor's degree in AccountingCPA or CPA equivalent preferred2-3 years of relevant accounting experienceFP&A experience at a large, multi-national company is strongly preferredExperience with Oracle ERP system, Hyperion and/or OneStream is strongly preferred. Must have strong experience with Microsoft Excel, Powerpoint and Word.Manufacturing experience is a plusStrong communication skillsCurious mindset that proactively seeks understanding and feedbackInsightful ability to identify trends and themes for continuous improvement across the functionAbility to overcome obstacles and achieve objectives, changing direction along the way to achieve business objectivesMotivated by and thrives in a fast-paced environment with frequent ad hoc requests and changing priorities.About Regal RexnordRegal 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’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.