Finance Analyst
Role Overview
Supports the Kollmorgen North America finance team by developing analytical tools and metrics for decision-making.
Works with senior management and supports action plans to improve processes and automate or streamline functional reporting.
Uses tools such as Hyperion, Cognos, and Excel for reporting.
Reports to the FP&A Manager, North America.
The role supports weekly and monthly actual-versus-forecast P&L variance analysis and monthly full-year P&L and statistical forecasting.
The role also supports business reporting, manager accountability, and the Controller with accounting insight.
Key Skills for This Role
Full Job Posting
Work model
- Hybrid model: onsite at the designated Regal Rexnord location at least three days per week, with flexibility to work remotely up to two days, including Friday.
- The position is based in Radford, Virginia.
Position overview
Supports the Kollmorgen North America finance team by developing analytical tools and metrics for decision-making.
Works with senior management and supports action plans to improve processes and automate or streamline functional reporting.
Uses tools such as Hyperion, Cognos, and Excel for reporting.
Reports to the FP&A Manager, North America.
The role supports weekly and monthly actual-versus-forecast P&L variance analysis and monthly full-year P&L and statistical forecasting.
The role also supports business reporting, manager accountability, and the Controller with accounting insight.
Key responsibilities
- Prepare the annual budget and monthly financial and operating review packages for business leadership.
- Provide strategic business support and develop forecasts and plans that support decision-making and accountability.
- Analyze financial results, P&L opportunities, forecast variances, and risks; support corrective actions.
- Engage with organizational counterparts and track key business performance indicators.
- Develop reporting and analysis to evaluate assumptions, trends, and changes.
- Improve financial planning processes and tools, accounting accuracy, and timeliness.
- Support financial reporting and monitor compliance with financial policies.
Required qualifications
- Bachelor’s degree in Accounting or Finance.
- At least three years of experience in finance or accounting.
- Strong to advanced Microsoft Excel skills.
- Strong planning, organization, time management, and project management skills.
- Strong presentation, written, and oral communication skills.
- Ability to prioritize multiple workstreams and work effectively in a changing, demanding environment.
- Ability to interact effectively with senior management and plant operations managers.
- Strong analytical and process-improvement skills, attention to detail, integrity, and ethics.
Preferred qualifications
- Proficiency with Hyperion Financial Reporting System and/or Oracle is a plus.
- Financial Planning and Analysis experience is strongly preferred.
- Proficiency in other Microsoft Office applications, including Word, PowerPoint, and Access, is preferred.
- The level of responsibility may vary based on the candidate’s background, skills, and demonstrated capabilities.
Compensation
- Expected base salary range is $65,000 to $85,000 or more; the source also provides a yearly salary range of $65,000–$85,000.
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