Financial Analyst
regalrexnord
Work Model: This is a fully onsite role, with work performed at your designated Regal Rexnord office. Position Summary The Financial Analyst/Jr. Controller will support the Sr. Controller in overseeing the financial operations of the Lincoln, MO manufacturing facility and the Cassville facility. This role is responsible for financial reporting, budgeting, forecasting, variance analysis, inventory and cost accounting support, internal controls, and operational finance business partnering. The position also serves as a member of the plant leadership team and is designed to provide cross-training and development toward a future Controller role. Top Responsibilities Financial Reporting & Analysis Pull and analyze financial and operational reports Investigate anomalies and performance variances Prepare monthly financial results and KPI reporting Provide insights on budget, forecast, and actual performance Perform what-if and scenario analysis Forecasting & Planning Support annual operating plans (AOP) Assist with budgets, forecasts, and projections Identify risks and opportunities impacting results Monitor forecast accuracy and explain variances Cost & Inventory Management Analyze labor, material, and manufacturing costs Support product costing and standard cost rollups Monitor inventory transactions and accuracy Participate in inventory audits and cycle count processes Identify and mitigate excess and obsolete inventory risks Controls & Compliance Support SOX compliance and internal controls Assist with process and control audits Ensure compliance with corporate policies and accounting standards Leadership & Business Partnership Participate on the Plant Leadership Team Support VCP, Kaizen, and continuous improvement initiatives Partner with operations, supply chain, and other functional leaders Cross-train into Controller responsibilities Ideal Candidate Profile Required Bachelor's degree in Accounting or Finance, or equivalent experience 1 to 3+ years of relevant accounting, finance, plant accounting, cost accounting, or financial analysis experience Strong Excel and ERP experience Excellent analytical and problem-solving skillsStrong communication skills with both financial and non-financial leaders Preferred Oracle ERP experience Manufacturing finance experience Cost accounting experience Inventory accounting experience Budgeting and forecasting experience in a manufacturing environment Continuous improvement/Lean/Kaizen exposure Critical Competencies Financial Analysis Cost Accounting Forecasting & Budgeting Inventory Management Manufacturing Finance Business Partnership Continuous Improvement Mindset Leadership Potential Internal Controls & Compliance Communication & Influence 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 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. 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 controls, actuators, drives, and precision motors, controls motion in applications ranging from factory automation to precision control in surgical tools. 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 has offices and 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 andAffirmativeAction Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex/gender, sexual orientation, gender identity, pregnancy, age, ancestry, national origin, genetic information, marital status, citizenship status (unless required by the applicable law or government contract), disability or protected veteran status or any other status or characteristic protected by law. Regal Rexnord is committed to a diverse and inclusive workforce. We are committed to building a team t #J-18808-Ljbffr
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- ...Finance Analyst PositionWork closely with talented professionals, including senior officers, who will give you broad exposure and increasing... ...annual basis providing data to company leadershipSupport the financial planning process, including budgets, re-forecasts, and capital...Temporary work
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