FP&A Analyst III

5 hours ago

Pasig, National Capital Region, Philippines Regal-Beloit Asia, Pte., Ltd., ROHQ Full time $40,000 - $80,000 per year

Nature and Scope of Role:

The Financial Analyst is a critical member of the Industrial 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:

  • Leverage analytical and system knowledge to organize and harness large amounts of data to more effectively translate data into insights for business decision making.
  • Partner with FP&A team 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 segment headquarters
  • 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.
  • Partner with Finance and Accounting teams to communicate and assist with the annual budgeting and monthly forecasting processes.
  • Support internal control processes to ensure compliance with statutory regulations and Regal Rexnord accounting policies.

Minimum Requirements:

  • Bachelor's degree in Finance, Accounting or Business Administration
  • 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

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