FP&A Analyst Senior
Regal Rexnord View all jobs
- Manila City, Metro Manila Pasig City, Metro Manila
- Permanent
- Full-time
Hybrid: at least 4x RTO in a month - might change depending on team meetings, company gatherings, etc.
Schedule: 5pm to 2am PH time - changes to 6pm to 3am during month-end closing(first week of the month)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.
- Consolidate data across all plants for plant-level score carding
- 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.
- Support monthly and annual forecasts for segment headquarters and/or divisions
- Partner with Senior FP&A Analyst to provide variance analysis, forecasting, reporting, and project support to senior management.
- Build templates, schedules and decks on an adhoc basis as business requirements arise
- Leverage analytical and system knowledge to organize and harness large amounts of data to more effectively translate data into insights for business decision making.
- Support monthly and annual forecasts for PES 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.
- Bachelor's degree in Finance, Accounting or Business Administration
- 10 years FP&A experience
- High level of proficiency with MS Office (especially Excel and PowerPoint)
- Experience with 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
- Insightful ability to identify trends for continuous improvement
- Leading and Execution of Continuous Improvement is required