Associate Director, FP&A, RLCS

Job Number: 2856

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 currently recruiting for an Associate Director, FP&A to join the RLCS team in Indianapolis, IN.

About the Role:

This role balances leadership skills with analytical and technical skills. The role will have ownership over budgeting, monthly forecasting and closing, annual and long range planning for the P&L, balance sheet, and cash flow. This individual prepares and presents to senior leadership and supports various other senior leadership presentations and communications. The role oversees a team of three finance professionals and is responsible for the overall organization of FP&A activities across our $7B+ business. The successful candidate must be comfortable in a high-performing, fast-paced environment and can adapt quickly to produce meaningful outcomes, with integrity and commitment to quality.

Responsibilities:

• Lead the consolidation, analysis, and reporting of monthly actual and forecasting for the RLCS business, a $7B+ organization
• Manage team of 3 professionals and develop clear guidance to the finance team on monthly cadence/deliverables and upcoming events and deadlines
• Work closely with each RLCS business to explain monthly and forecasted variances to plan, prior estimate, and prior year.
• Present closing and forecasting results to senior leadership, providing quality insights to the leadership team which will enable more informed decision making
• Prepare and support various senior executive presentations reviews
• Lead development of the annual business and long range plan for the overall business, partnering with the Strategy group
• Develop and enhance financial models to drive 2023 finance objectives around forecasting accuracy (A/R, A/P, Inventory, and general P&L accounts)
• Support RLCS Executive Director in asset management initiatives including A/R past due and inventory reductions actions across HVAC portfolio
• Prepare ad hoc analysis, as requested by leadership
• Drive a culture that embraces and strives for continuous improvement and process optimization

Basic Qualifications:

• BA/BS degree in finance
• Minimum of 7 years of experience in a finance role

Preferred Qualifications:

• Graduate degree (MBA preferred)
• Prior FP&A and manufacturing industry experience preferred
• Strong knowledge of US GAAP, reporting requirements, financial analysis techniques, and budgeting/forecasting processes, financial/cost analysis and budgeting/forecasting skills

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Job Number: 30118818

Community / Marketing Title: Associate Director, FP&A, RLCS

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