Fp&a Analyst III

REXNORD • New Berlin, WI • 2h ago

JOB REQUIREMENTS: Our Team This position is based 5 days a week at our
New Berlin, WI facility, where we manufacture industry-leading
couplings. We are a growing team that is passionate about what we do,
and we prioritize a safe work environment. We are committed to a
positive culture with opportunities to grow. Position Summary 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. Responsibilities 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. Provide educated, insightful
commentary to leadership at the end of the reporting period. 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.
Partner with operations to support make/ buy decisions, capital
investments, inventory management, ad hoc analysis, and other needs.
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. Gather and analyze
information to help identify P&L and working capital trends. Communicate
potential risks and opportunities vs the plan and recommended action
plans to improve returns. Conduct financial analysis and provide support
on strategic projects such as capital spend allocations, cash flow
projections, and integration 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. Performs other duties
as assigned. Experience and Skill Required Bachelor\'s degree in
Finance, Accounting, or a related field (CPA designation is a plus)
Minimum of 6 years of relevant experience in financial/ accounting
functions. Experience in a manufacturing industry is preferred. Travel
Required: Two times a quarter to our Lincoln and Michigan City sites.
Proficiency with Microsoft Office applications, including advanced Excel
skills.... For full info follow application link. Equal Employment
Opportunity Employer: Female/Sexual Orientation/Gender
Identity/Minority/Veteran/Disabled *** APPLICATION INSTRUCTIONS:
Apply Online: ipc.us/t/56CE85B6ABBF4A6F

REXNORD

Go to Apply

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