Regal Rexnord
Senior Manager, FP&A
Langley, British Columbia, Canada · Senior
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About the role
- 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.
- This is a highly visible role with the unique opportunity to build and establish the FP&A function for the division from the ground up.
- You will develop the processes, reporting, forecasting, planning, analytics, and management routines required to provide leadership with timely, accurate, and actionable financial insights.
Responsibilities
- Build and lead the FP&A Function
- Establish and develop the FP&A function for the Power Management Systems division.
- Design and implement FP&A processes, standards, tools, reporting, and operating rhythms.
- Develop standardized planning, forecasting, reporting, and analytical processes across the division.
- Establish appropriate financial KPIs, dashboards, and management reporting to support divisional decision-making.
- Build a scalable FP&A operating model that can evolve with the growth and needs of the business.
- Own the monthly and quarterly forecasting processes, including revenue, gross margin, operating expenses, EBITDA, working capital, and cash flow.
- Partner with business leaders to develop realistic and actionable financial forecasts.
- Develop financial scenarios and sensitivity analyses to support strategic and operational decisions.
Requirements
- 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.
- 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.
- Ability to translate complex financial information into clear business insights and recommendations.
- Strong business partnering and influencing skills, with the ability to work effectively with senior leaders and cross-functional teams.
- Must be willing to comply with pre-employment screening, including, but not limited to, reference verification and background checks.
- Must have unrestricted authorization to work in Canada.
Nice to have
- CPA designation.
- 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.
- About Regal Rexnord
- A portfolio of highly engineered power transmission components and subsystems efficiently transmits motion to power industrial applications.
- Regal Rexnord is comprised of three operating segments: Industrial Powertrain Solutions, Power Efficiency Solutions, and Automation & Motion Control.
- Regal Rexnord has offices and manufacturing, sales and service facilities worldwide.
Compensation
- Lead the annual operating plan, budget, and long-range planning processes for the division.
Company info
- Challenge assumptions and ensure forecasts are supported by operational drivers and business plans.
This listing is sourced directly from Regal Rexnord's careers page and normalized into a canonical job model.