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REXNORD Senior Manager Fp&a in MILWAUKEE, Wisconsin

JOB REQUIREMENTS: Essential Duties and Responsibilities As the Senior Manager of FP&A, you will be crucial in driving financial performance and strategic decision-making within our organization. Here are your key responsibilities: Strategic Financial Planning: Collaborate with division and corporate finance teams to support monthly operating reviews, annual and long-range plans. Optimize and streamline financial processes to enhance efficiency. Financial Reporting and Analysis: Consolidate financial data for the Gearing division, including month-end, forecast, and strategic plan figures. Identify risks and opportunities, evaluate alternatives, and assess potential consequences. Prepare monthly financial packages, business unit reviews, and presentations for the President\'s Operating Review. Budget Coordination: Coordinate divisional and functional budgets, ensuring alignment with overall company goals. Revenue and Margin Tracking: Monitor revenue and gross margin by business unit and product lines. Analyze trends and communicate insights to drive informed decision-making. Standardization and Process Improvement: Standardize reporting tools and templates across the Gearing Division (including Plants, Commercial Gearing, Engineered Drives, and Europe). Own the calendar of Gearing deliverables. Strategic Projects and Financial Support: Provide financial analysis and support for strategic initiatives, such as capital spend allocations, cash flow projections, and M&A activities. Effective Communication: Collaborate with cross-functional teams and communicate financial expectations, timelines, and deliverables. Present results to the Leadership Team on a monthly basis. Internal Controls and Compliance: Support internal control processes to ensure compliance with statutory regulations and company accounting policies. Business Partnership: Partner with operational and commercial leaders to drive sustainable business growth. Share insights and optimize profitability. Transition Management: Support the transition from HFM (Hyperion Financial Management) to OneStream, including reconciliation, reporting template development, and acting as a super-user for the division. Critical Competencies To excel in this role, you should possess the following competencies: Manufacturing/Cost Accounting Skills:Strong understanding of manufacturing cost structures. Analytical Acumen:Ability to analyze complex financial data and solve problems. Interpersonal Skills:Excellent written and verbal communication skills. Independence and Collaboration:Ability to work independently while collaborating effectively with others. Cross-Functional Interaction:Comfortable interacting with employees at various levels and across decentralized teams. Education and Experience Requirements Bachelor\'s degree in accounting... 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/CF746448C6554E1F

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