FP&A Analyst III - Plant Operations Finance & Accounting

Regal Rexnord Corp-posted 4 months ago
Full-time • Mid Level
Onsite • Auburn, AL
Electrical Equipment, Appliance, and Component Manufacturing
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The FP&A Analyst III is a key member of the Auburn, AL plant within the Couplings Division of the Industrial Powertrain Solutions Segment (IPS). The role is a critical partner to the plant operations team and the division Finance team in executing financial planning, cost accounting, reporting and analysis in support of the operation. The role reports directly to the Plant Controller.

  • Leads the preparation and posting of accounting journal entries as part of the monthly closing cycle to ensure accurate financial statements.
  • Assist in the summarization and presentation of financial results, along with key sales and cost drivers.
  • Complete variance analysis to key benchmarks (budget, forecast, prior year, etc.) and clearly communicate key assumptions/inputs to leadership to ensure achievement of performance objectives.
  • Assist in the deployment of key operational metrics and analysis to support daily management of the business, while proactively managing costs and working capital to drive sustainable improvement.
  • Support and partner with plant leadership to drive daily, weekly and monthly say/do operational and financial performance.
  • Assist in the building of monthly forecast and Annual Operating Plan (budget).
  • 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 recommending solutions to improve performance.
  • 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.
  • Provide support on strategic projects such as capital spending and headcount / capacity planning.
  • Effectively communicate across all levels of the organization to ensure expectations, timelines, and finance deliverables are consistently understood and completed.
  • Support internal control processes to ensure compliance with statutory regulations and Regal Rexnord accounting policies.
  • Bachelor's degree in accounting or finance is required.
  • A minimum of 5 years' progressive experience in financial/accounting functions, including cost, in a durable manufacturing industry is required.
  • Proven proficiency with Microsoft Office applications, including advanced Excel skills.
  • Experience with OneStream, Hyperion or other consolidation and reporting tools is preferred.
  • Results-oriented with a demonstrated ability to effectively manage time and multiple priorities.
  • Highly productive with a strong sense of urgency and orientation to details, accuracy, and excellent outcomes.
  • Strong interpersonal and communication skills that foster teamwork and collaboration with ability to develop quality working relationships to influence, gain support, and achieve results.
  • Demonstrated continuous improvement mindset and an advocate for change.
  • Demonstrated flexibility and willingness to adapt to internal processes and change, delays or unexpected events.
  • Strong work ethics, including the ability to be self-directed and self-motivated.
  • Model professionalism and initiative with projects and tasks.
  • Demonstrated ability to maintain confidentiality and handle proprietary and sensitive information with integrity.
  • Excellent analytical, problem solving and critical thinking skills.
  • Willing and able to occasionally travel up to 10% to domestic sites as needed.
  • CMA designation.
  • 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
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