FP&A Analyst Senior

2 weeks ago

Manila, National Capital Region, Philippines API Delevan, Inc. Full time

The Sr. Analyst FP&A role will play a crucial part in advancing the financial planning, reporting, and analysis functions for the Automation and Motion Control (AMC) segment. We are looking for someone who will implement dashboards that reduce manual consolidation; lead data validation to ensure successful OneStream go-live; standardize calculations of key reporting metrics and support policy development; drive cross-functional workstreams that directly support Annual Operating Plan. This role will work closely with Segment CFO, Segment FP&A and Controller leaders, Division Finance leaders, Corporate FP&A and Controllership, and Finance Systems Leadership team.

  • Bachelor's degree in Finance, Accounting or Business Administration
  • High level of proficiency with MS Office (especially Excel and PowerPoint)
  • Equivalent of 5 years' experience in business systems analysis and support including working with all aspects of the systems development life cycle (requirements through implementation).
  • 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
  • Global manufacturing experience strongly preferred, not required

Specific Responsibilities Include:

• Implement Dashboard and Power BI reporting tools that will replace manual reporting and consolidation:

  • Reconcile and Provide Daily Dashboard financial results and publish to Executive Management and others by leveraging Power BI tools
  • Partner with business leaders and users to identify BI requirements and arrive at mutual, cost effective solutions for reporting/analytics.
  • Project Manage development of full life cycle data warehouse solutions to include architecture and deliverables, which includes contract resource engagement and detailed team in accordance with overall project plans.
  • Manage the technical requirements, identify and resolves issues, monitor overall issue prioritization, progress tracking, and resolution.
  • Participate in creation and management of technical test and cutover plans.


• Manage and maintain data validation for segment parallel reporting period during go-live for OneStream specific to monthly Actuals, monthly forecast and annual AOP.

• Manage and drive data integrity of key statistical accounts in OneStream which requires the following:

  • Scope out of source of data inputs from multiple ERP tools and reporting platforms such as Power BI, Salesforce and Workday.
  • Establish monthly validation process across segment for the following:
  • commercial [Backlog, Orders, Pipeline/Funnel, Price, Sales by Geography]
  • supply chain and logistics [material, labor, overhead freight inflation]
  • headcount [Direct/Indirect headcount, Salaried, Open Positions, Vacancy]
  • manufacturing [On-time Delivery, Fill rate, safety, efficiency and effectivity]


• Lead annual operating plan workstreams for Segment to support Division submissions:

  • Partnership with HR for employee compensation and benefits cascade
  • Liaison of annual cost roll P&L and Balance Sheet geography to FP&A together with Technical Accounting

Language:

Travel:

Regal Rexnord is a Global Business. Some travel to other Regal Rexnord locations may be required. Estimate

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