Finance Planning & Analysis Manager I
regalrexnord · Pasig
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.
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Published 1 hour ago
Expires 1 month from now
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regalrexnord
Pasig