FP&A Analyst III

The FP&A Analyst is a critical partner to optimize and execute financial planning, reporting, and analysis. This role reports directly to the Site Controller.

Requirements

• Summarize and present financial results, along with key sales, and cost drivers.
• Lead variance analysis to key benchmarks (budget, forecast, prior year, etc.) and clearly communicate key assumptions/ inputs to plant leadership to ensure achievement of performance objectives.
• Develop and deploy key operational metrics and analysis to support daily management of the business while proactively managing costs and working capital to drive sustainable improvement.
• Partner with leadership to drive daily, weekly, and monthly say/do operational and financial performance.
• Support inventory standard costing and margin analysis activities, including managing the annual standards.
• Assist in building the monthly forecast, strategic plan, and Annual Operating Plan (AOP) budgets.
• Leverage analytical skills and system knowledge to organize and synthesize large amounts of data.
• Effectively translate data into insights that assist stakeholders in understanding business performance, including recommendations to improve performance.
• Conduct financial analysis and provide support on strategic projects such as capital spend allocations, cash flow projections, and integration activity.
• Support internal control processes to ensure compliance with statutory regulations and Regal Rexnord accounting policies.
• Perform other duties as assigned.

Benefits

• Medical, Dental, Vision and Prescription Drug Coverage
• Spending accounts (HSA, Health Care FSA and Dependent Care FSA)
• Paid Time Off and Holidays
• 401k Retirement Plan with Matching Employer Contributions
• Life and Accidental Death & Dismemberment (AD&D) Insurance
• Paid Leaves
• Tuition Assistance