Financial Analyst

Job Number: 2538

External Description:

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

The Carrier Finance department, located in Indianapolis, IN has an opening for a Sr. Associate FP&A Analyst supporting the North American Residential and Light Commercial organization (NARLCS). This position will require interactions with finance contacts and other internal groups. This position operates in a rapidly changing environment and requires excellent time management and adaptability. The candidate should also demonstrate strong analytical and problem-solving skills with attention to reporting accuracy and detail.

This role will support the NARLCS finance team in meeting cyclical reporting requirements and delivering valuable analytical support and partnership to the RLCS leadership team and larger organization.

 

Key Responsibilities:

• Evaluate actual monthly results and investigate variances to plan / prior year / prior estimates

• Develop and load financial forecasts for various areas and planning cycles

• Prepare monthly, weekly, and ad-hoc reporting analyzing financial performance versus forecast and plan

• Support NARLCS consolidation reporting, presentations, and analysis

• Work with leaders at month-end to understand expenses and record-related journal entries to ensure financials are accurately stated.

• Identify and implement process and reporting improvements

• Perform special projects and ad hoc business/financial analysis where needed

 

Required Qualifications:

• Bachelor’s Degree in Accounting or Finance

• 2+ years of experience in an Accounting or Finance role

 

Preferred Qualifications:

• MBA

• Working knowledge of US GAAP

• Proven track record with financial process/reporting improvement and simplification

• Ability to develop and apply financial models

• Demonstrated PC skills, including advanced knowledge of HFM, SAP, Excel and PowerPoint

• Financial/cost analysis and budgeting/forecasting skills

• Excellent communication, interpersonal and presentation skills

• Must possess strong analytical skills and sound business judgment

• Self-direction and organization skills critical to achieve month-end reporting deadlines

 

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RSRCAR

Job Number: 30114941

Community / Marketing Title: Financial Analyst

Location_formattedLocationLong: Indianapolis, Indiana US