FP&A Analyst III

2 days ago

Manila, National Capital Region, Philippines Regal Rexnord Full time ₱1,200,000 - ₱2,400,000 per year

Nature and Scope of Role: The Financial Planning & Analysis Analyst is a critical member of the Corporate 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 leadership.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 AdministrationHigh level of proficiency with MS Office (especially Excel and PowerPoint)Experience with Hyperion, BI, OneStream, or other consolidation and reporting toolsStrong written and verbal communication skills requiredStrong problem solving and issue resolution skillsThe ability to perform in a dynamic cross-functional team environment is criticalStrong organization skills to manage and prioritize a broad range of responsibilitiesRelevant experience in variance analysis and annual budgeting processGlobal manufacturing experience strongly preferred, not requiredLanguage:English RequiredTravel: Regal Rexnord is a Global Business. Some travel to other Regal Rexnord locations may be required.  Estimate

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