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Manager II, FP&A
Regal RexnordCorporate Finance Manager responsible for budgeting and financial analysis at Regal Rexnord Corporation. Requires 7-10+ years of accounting/finance experience, preferably in manufacturing.
Posted 5/27/2026full-timeRosemont • Illinois, Wisconsin • 🇺🇸 United StatesSeniorLead💰 $110,000 - $171,400 per yearWebsite
About the role
Key responsibilities & impact- Weekly monitoring of Orders, Sales, Profit, Working Capital and Cash against targets
- Examine, analyze and interpret financial data to determine trends and gaps within the results
- Consolidate and roll up monthly forecasts for the 3 operating segments and Corporate
- Publish Monthly Financial Reporting Scorecard
- Support prep for the quarterly Earnings Releases and Board of Director meetings
- Participate in the annual 3-year strategic planning and annual operating planning (AOP) processes including establishing assumptions, spreadsheet modeling, consolidation, analysis and presentation preparation
- Prepare ad-hoc financial analysis to assist in management decisions
- Drive process improvements in planning, budgeting, forecasting and managerial reporting
- Coach and develop a Senior Financial Analyst
- Build successful partnerships with Corporate Finance and Segment FP&A leaders
- Perform other related duties and involvement in special projects when required
- Attend training, seminars and workshops as deemed necessary
Requirements
What you’ll need- Bachelor's degree, preferably in Accounting, Business, or Finance
- 7-10+ years of progressive accounting/finance experience; manufacturing experience and previous FP&A experience is a plus
- Advance experience with Hyperion and/or OneStream
- Intermediate to advance proficiency in Microsoft Office products (Excel, Word, Power Point, etc.)
- Master’s Degree in Accounting or MBA preferred
- CPA preferred
- Self-starter, strong desire of getting results and willingness to learn
- Able to multi-task while being detail-oriented
- Manage multiple projects and meet deadlines under pressure
- Excellent interpersonal and communication/presentation skills
- Must be a team player and willing to step in and help out on projects when necessary
Benefits
Comp & perks- 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
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial analysisforecastingbudgetingspreadsheet modelingdata interpretationprocess improvementmonthly financial reportingstrategic planningmanagerial reportingad-hoc analysis
Soft Skills
self-starterdetail-orientedmulti-taskinginterpersonal skillscommunication skillspresentation skillsteam playerproject managementresults-drivenwillingness to learn
Certifications
Bachelor's degreeMaster's degreeMBACPA