Manager FP&A

Country:

United States of America

Location:

CAI22: Carrier - Indianapolis 30 S Meridian St, Suite 500 , Indianapolis, IN, 46204 USA

Carrier is the leading global provider of healthy, safe and sustainable building and cold chain solutions with a world-class, diverse workforce with business segments covering HVAC, refrigeration, and fire and security. We make modern life possible by delivering safer, smarter and more sustainable services that make a difference to people and our planet while revolutionizing industry trends. This is why we come to work every day. Join us and we can make a difference together.

About This Role

If you thrive in a fast-paced environment and are looking for an opportunity to develop your finance career, then we have a great opportunity for you.

Are you a motivated, analytical, self-starter who can contribute to our continued legacy of financial strength?

Carrier in Indianapolis has a role for a Finance Manager working for the North America Residential and Light Commercial (NA RLCS). You will provide broad Financial Planning and Analyst support across the organization while playing a key role in helping to forecast and plan for residential HVAC product lines. Must be interested in providing leadership to ongoing forecasting/ planning issues and process improvement initiatives.

Key Responsibilities:

• Develop monthly forecast and annual plan including ongoing business, sales and margin analysis
• Analyze data and trends to drive foresight and insight into product line financial results and assess risks / opportunities
• Evaluate monthly actual results for reasonableness & variance to prior forecast, plan, prior year
• Provide support to the business unit Chief Financial Officer (CFO) by leading monthly forecast presentations, annual business plans, regular FP&A analysis, and periodic reporting requests
• Support and improve FP&A processes, with attention to reporting accuracy and detail
• Prepare the quarterly review of finished goods inventory forecasting and excess & obsolescence assessments
• Work with key functional sales, marketing, and operations teams on price, cost and mix analysis

Required Qualifications:

• BA / BS degree in Accounting or Finance
• 5+ years of experience in Accounting or Finance

Preferred Qualifications:

• MA/MS with 2+ years of experience (an advantage)
• Proficiency using Microsoft Office Suite i.e. Excel, Outlook, Word and PowerPoint
• High degree of accuracy and attention to detail
• Analytical skill with demonstrated ability to pull data from assorted sources
• Able to present financial information in a concise and effective manner in English (written and verbal)
• Work in cross-functional teams in a supportive and service-oriented fashion
• Self-motivated, detail oriented and works well within a collaborative team
• Manage competing and changing priorities with professionalism
• SAP, Hyperion Financial Management (HFM) and HFM Retrieve for Excel (a plus)
• Margin analysis experience

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Carrier is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.

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