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Finance Planning & Analysis Manager I

regalrexnord · Pasig

New
Hybrid Senior 🇬🇧 English
Oracle SAP Hyperion OneStream Microsoft Excel PowerPoint Word

Job description

About the role

The Corporate FP&A Manager I provides strategic financial insights, leads division‑wide planning and performance management, and partners with senior leadership to drive financial discipline and value creation across Regal Rexnord.

Key responsibilities

  • Lead the annual budget, rolling forecast, and long‑range strategic planning processes for corporate functions.
  • Deliver variance analysis, executive‑level reporting, dashboards and presentations for senior management.
  • Serve as a trusted finance partner to corporate functions, challenging assumptions and influencing decisions with data‑driven insights.
  • Ensure consistency, accuracy and integrity of financial data across planning and reporting, and improve FP&A processes and tools.
  • Manage, mentor and develop the FP&A team, fostering a high‑performance culture.

Required profile

  • Bachelor’s degree in Finance, Accounting or Business Administration.
  • At least 10 years of finance experience, including 2 years in a leadership role.
  • Experience with variance analysis, annual budgeting and consolidation in a large multinational environment.
  • Strong analytical, communication and problem‑solving skills, with ability to work in a fast‑paced, cross‑functional team.

Required skills

  • Proficiency with Oracle or SAP ERP systems.
  • Experience using Hyperion and/or OneStream.
  • Advanced Microsoft Excel, PowerPoint and Word skills.

Questions fréquentes

Le salaire n'est pas communiqué publiquement par le recruteur. Vous pouvez postuler et négocier directement avec regalrexnord.
Cliquez sur "Postuler maintenant" en haut de la page. Vous pouvez importer votre CV en 1 clic — Jobiglo extrait automatiquement vos informations et postule pour vous.
Source : ats:workday

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Published 2 hours ago

Expires 1 month from now

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regalrexnord

Pasig