24 Oct
|
Regal Rexnord
|
Canada
24 Oct
Regal Rexnord
Canada
Work Model: This role can be performed remotely from an approved location, with flexibility based on business needs and applicable requirements. As the Sr FP&A; Manager, you will lead the financial planning and analysis function for Regal Rexnord’s Power Management Systems division and serve as a key financial business partner to the divisional leadership team. You will develop the processes, reporting, forecasting, planning, analytics, and management routines required to provide leadership with timely, accurate, and actionable financial insights. The Sr FP&A; Manager will lead a team of Senior Financial Analysts and will work closely with the Division CFO, Division President, Operations, Commercial, Supply Chain, and other functional leaders. The successful candidate will combine robust technical finance capabilities with a practical, hands‑on approach to building processes, developing people, improving financial visibility, and influencing business decisions. Develop standardized planning, forecasting, reporting, and analytical processes across the division. Financial Planning, Forecasting & Business Performance Lead the annual operating plan, budget, and long‑range planning processes for the division. Own the monthly and quarterly forecasting processes, including revenue, gross margin, operating expenses, EBITDA, working capital, and cash flow. Monitor performance against plan and identify emerging trends, risks, and opportunities. Provide leadership with clear analysis of actual performance versus budget, forecast, and prior periods.
Serve as a strategic finance partner to the Division President, Division CFO, and functional leadership team. Partner with Operations, Commercial, Supply Chain, Engineering, and other functions to understand business drivers and financial performance. Identify financial risks and opportunities and ensure appropriate actions are developed and tracked. Help leaders understand the financial implications of operational and commercial decisions. Process Improvement & Finance Transformation Leverage SAP, financial reporting, and analytical tools to improve the quality and efficiency of FP&A.; Support finance transformation initiatives across the division. Promote data‑driven decision‑making and reduce reliance on manual and fragmented reporting processes. Bachelor's degree in finance, Accounting, Business, Economics, or a related discipline. Minimum 7 years of progressive experience in FP&A;, finance, accounting, or a related field, with increasing levels of responsibility. Previous experience leading or managing a finance team. Strong experience with budgeting, forecasting, financial reporting, variance analysis, and financial modeling. Strong understanding of P&L;, balance sheet, cash flow,
and key financial performance drivers. Strong business partnering and influencing skills, with the ability to work effectively with senior leaders and cross-functional teams. Experience building an FP&A; function, including processes, reporting, systems, and management routines. Experience managing and developing finance professionals. Experience in manufacturing, industrial, engineered products, or project‑based businesses. Experience with SAP / ERP systems and financial reporting tools. Experience with business intelligence, dashboarding, and financial analytics tools. Regal Rexnord is a publicly held global industrial manufacturer with 30,000 associates around the world who help create a better tomorrow by providing sustainable solutions that power, transmit and control motion. A portfolio of highly engineered power transmission components and subsystems efficiently transmits motion to power industrial 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. Industrial Powertrain Solutions, Power Efficiency Solutions, and Automation & Motion Control. Regal Rexnord has offices and manufacturing, sales and service facilities worldwide. Diversity, Engagement & Inclusion Customer Success Continuous Improvement Performance
📌 Senior Manager/Manager FP&A (Canada)
🏢 Regal Rexnord
📍 Canada