Financial Analyst

Regal Rexnord • Lincoln, MO

25d • Onsite

About The Position

The Financial Analyst/Jr. Controller will support the Sr. Controller in overseeing the financial operations of the Lincoln, MO manufacturing facility and the Cassville facility. This role is responsible for financial reporting, budgeting, forecasting, variance analysis, inventory and cost accounting support, internal controls, and operational finance business partnering. The position also serves as a member of the plant leadership team and is designed to provide cross-training and development toward a future Controller role.

Requirements

• Bachelor's degree in Accounting or Finance, or equivalent experience
• 1 to 3+ years of relevant accounting, finance, plant accounting, cost accounting, or financial analysis experience
• Strong Excel and ERP experience
• Excellent analytical and problem-solving skills
• Strong communication skills with both financial and non-financial leaders

Nice To Haves

• Oracle ERP experience
• Manufacturing finance experience
• Cost accounting experience
• Inventory accounting experience
• Budgeting and forecasting experience in a manufacturing environment
• Continuous improvement/Lean/Kaizen exposure

Responsibilities

• Pull and analyze financial and operational reports
• Investigate anomalies and performance variances
• Prepare monthly financial results and KPI reporting
• Provide insights on budget, forecast, and actual performance
• Perform what-if and scenario analysis
• Support annual operating plans (AOP)
• Assist with budgets, forecasts, and projections
• Identify risks and opportunities impacting results
• Monitor forecast accuracy and explain variances
• Analyze labor, material, and manufacturing costs
• Support product costing and standard cost rollups
• Monitor inventory transactions and accuracy
• Participate in inventory audits and cycle count processes
• Identify and mitigate excess and obsolete inventory risks
• Support SOX compliance and internal controls
• Assist with process and control audits
• Ensure compliance with corporate policies and accounting standards
• Participate on the Plant Leadership Team
• Support VCP, Kaizen, and continuous improvement initiatives
• Partner with operations, supply chain, and other functional leaders
• Cross-train into Controller responsibilities

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

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level