FP&A Analyst II role at Regal Rexnord, assisting with financial planning, reporting, and analysis, providing business insight and decision support.
Requirements
- Prepare, analyze, and publish Daily KPI and Daily Sales & Orders report of plants
- Support updating of month-end closing reports with data from various system sources
- Perform month end, quarter end, and year end activities within SLA
- Support monthly and annual forecasts for segment headquarters and/or divisions
- Support internal control processes to ensure compliance with statutory regulations and Regal Rexnord accounting policies
- Produce monthly reports, which include key metrics, financial results, and variance reporting
- Support monthly and annual forecasts for segment headquarters
- Partner with Finance and Accounting teams to communicate and assist with the annual budgeting and monthly forecasting processes
Benefits
- Generous Paid Time Off
- 401k Matching
- Retirement Plan
- Visa Sponsorship