Senior Manager - FP&A

at Rexnord Industries LLC in Downers Grove, Illinois, United States

Job Description

The Linear Motion Division is a major contributor to the AMC Segment, with approximately 1,700 global associates and $400M in revenue. There are 9 main sites located across the United States, Mexico, the Caribbean, & Europe.
This position reports to the Senior Director of Finance, Thomson Linear Division and is responsible for leading the monthly forecast and the annual operating plan, driving trend analysis to isolate risks and actionable financial improvement opportunities, and leading process improvement opportunities across the global finance team. This position is located in Downers Grove, IL

Essential Duties and Responsibilities
Support monthly operating reviews, annual operating plans and long range plans; collaborate with division and corporate finance teams to optimize and streamline processes.
Gather and analyze information to help identify P&L and working capital trends. Communicate potential risks and opportunities vs forecast and recommend action plans to improve returns.
Conduct financial analysis and provide support on strategic projects such as capital spend allocations, cash flow projections, and M&A activity.
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.
Partner with operational and commercial leaders to support them in driving sustainable business growth, share insights, and optimize profitability.
Support transition from HFM to OneStream (reconciliation, development and conversion of reporting templates and tools, and acting as super-user for division).
Lead, supervise, and develop team of FP&A analysts.
Critical Competencies
Strong manufacturing / cost accounting skills.
Strong analytical, problem solving, and financial system knowledge.
Strong interpersonal skills along with excellent written and verbal communication.
Ability to work independently with minimal supervision.
Ability to interact with employees at various levels.
Ability to collaborate among decentralized teams.
Education and Experience Requirements
A bachelor's degree in accounting or finance required.
8+ years of experience in FP&A or a related finance role.
Must have a strong manufacturing background and excellent analytical skills
Advanced user of Excel utilizing Pivot Tables, Sumif, If, vlookup, and other functions.
Strong ERP experience, preferably Oracle.
Experience with HFM, OneStream, or similar financial reporting systems
Team player with strong organization skills required.
Self-motivated and a strong desire to achieve results.
Ability to maintain confidential information.

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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
About Regal Rexnord

Regal Rexnord's 30,000 associates around the world help create a better tomorrow by providing sustainable solutions that power, transmit and control motion. The Company's electric motors and air moving subsystems provide the power to create motion. A portfolio of highly engineered power transmission components and subsystems efficiently transmits motion to power industrial applications. The Company's automation offering, comprised of controllers, drives, precision motors, and actuators, controls motion in applications ranging from factory automation to precision tools used in surgical applications.

The Company's end markets benefit from meaningful secular demand tailwinds, and include factory automation, food & beverage, aerospace, medical, data center, warehouse, alternative energy, residential and commercial buildings, general industrial, construction, metals and mining, and agriculture.

Regal Rexnord is comprised of three operating segments: Industrial Powertrain Solutions, Power Efficiency Solutions, and Automation & Motion Control. Regal Rexnord is headquartered in Milwaukee, Wisconsin and has manufacturing, sales and service facilities worldwide. For more information, including a copy of our Sustainability Report, visit RegalRexnord.com.
Equal Employment Opportunity Statement

Regal Rexnord is an Equal Opportunity and Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex/gender, sexual orientation, gender identity, age, ancestry, national origin, marital status, citizenship status (unless required by the applicable law or government contract), disability or protected... For full info follow application link.

Equal Employment Opportunity Employer: Female/Sexual Orientation/Gender Identity/Minority/Veteran/Disabled