Senior Manager, FP&A
Job Number: 2650
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.
Carrier is actively recruiting for a Senior Manager, FP&A to join the team in Indianapolis, IN.
About the Role:
Our organization is built upon world-class manufacturing facilities that produce our industry-leading products. If you thrive in a fast-paced environment and are looking for an opportunity to continue to develop your finance career, then we have a great opportunity for you. We are seeking an experienced, highly skilled, and self-motivated person, responsible for business partnering to deliver operating results for the company.
The ideal candidate will have accounting and finance experience supporting a high-volume manufacturing operation. Overall, this position will provide financial support to the North America Residential and Light Commercial Operations FP&A team which includes support of the monthly close & forecast process, annual plan and long-range planning, variance analysis, KPI tracking & reporting, and overall management support.
Responsibilities:
Support the consolidation of RLCS’s 8 factories for monthly closing, forecast, plan and long-range planning
Consolidate & analyze all aspects of the factory financials including, labor & burden, price variance, scrap, project costs, and other material variances
Lead the capital and project cost consolidation process for the RLCS organization including factory, engineering, and other management spend
Track indirect and capital spend across the factories to ensure visibility and budget management
Work closely with the factories to drive bottom line improvement including performance improvement plan updates
Assess risk & opportunities across the factories
Support ad hoc initiatives and projects including development of BI dashboards
Support working capital analysis across the factories and warehouses to drive optimal levels of inventory and forecast accuracy of accounts payable
Oversee the factory’s annuals standard cost roll: coordinate the with factories and align on deliverable dates and assumptions, function as the liaison between factory and supply chain, oversee factory reconciliation process between standards and the financial plan
Support the development of periodic management presentations and supporting schedules, including business reviews, strategic plans, and other leadership presentations and annual plans as needed
Provide oversight and direction to a Financial Analyst with a focus on their development and meeting the needs of the business
Basic Qualifications:
Bachelor’s Degree in Finance or Accounting
Minimum of 7 years of experience in Finance
Preferred Qualifications:
Master’s degree in Accounting or Finance
CPA/CMA certification, preferred
Minimum of 5 years of experience in Finance
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Job Number: 30116440
Community / Marketing Title: Senior Manager, FP&A
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