Senior Financial Planning & Analysis Analyst

Job Number: 10444

External Description:

About the role
Carrier Residential Solutions HVAC Finance, located in Indianapolis, IN is seeking a qualified candidate for a FP&A Analyst.to lead financial planning, forecasting, reporting, and investment analysis for Residential Product-Line Sales and Margin and Residential SG&A. The candidate will provide insightful analysis and projections and interact cross functionally with Finance, Accounting, Sales, Marketing, OPS, and SIOP Teams to enable operation excellence.

This position follows a hybrid schedule, with 3 days onsite and 2 days remote per week

Key Responsibilities

• Executes financial analysis, research, budgets, and forecasts to support business plans. 
• Full P&L responsibility for Residential Product line
• Develops analysis on budgets, forecasts, inventory, and / or sales margins. 
• Prepare / consolidate / support interim & monthly reports
• Prepare and provide insights for Finished Goods Excess and Obsolete Inventory
• Manage, develop, monitor Residential SG&A cost centers forecast/plan preparation, reporting and analysis
• Provides interpretation of financial data in spreadsheets, charts, and reports
• Continuous improvement of processes, tools, and reporting efficiencies
• Special projects and ad hoc business/financial analysis

Required Qualifications

• Bachelor's Degree
• 5 + years of experience in FP&A

Preferred Qualifications

• Bachelor’s degree in accounting or finance
• Working knowledge of US GAAP, financial analysis techniques, and budgeting/forecasting processes.
• Proven track record with financial process/reporting improvement and simplification
• Ability to develop and apply complex financial models involving large data sets
• Strong financial/cost analysis and budgeting/forecasting skills.
• Excellent communication, interpersonal and presentation skills.
• Self-direction and organization skills critical to achieving month-end reporting deadlines.
• Excellent time management and adaptability
• Detail oriented
• Self-motivated
• Highly organized with strong attention to detail and superior follow-through skills
• Ability to manage competing and changing priorities with composure and professionalism

Job Number: 30206174

Community / Marketing Title: Senior Financial Planning & Analysis Analyst

Location_formattedLocationLong: Indiana, US