FP&A Manager
Job Number: 3045
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 an FP&A Manager supporting the North American Residential and Light Commercial organization (NARLCS). This position operates in a rapidly changing environment and requires excellent time management and adaptability. The candidate should also demonstrate strong leadership, analytical and problem-solving skills with attention to reporting accuracy and detail.
Key Responsibilities:
Coordinate NARLCS finance team member activities to support key deliverables such as long-range planning, the yearly operating plan, and cyclical forecasting
Evaluate actual monthly results and investigate variances to plan / prior year / prior estimates providing insight for FP&A Sr. Manager and NARLCS CFO
Develop and load monthly financial forecasts for various areas
Analyze and consolidate key reporting packages and supplemental schedules to support performance reviews, risk and opportunity evaluation, and other key processes
Partner with operations finance to synchronize commodities cost inputs with factory financial forecasts
Partner with data analytics resources to standardize and automate processes where applicable
Support preparation of leadership presentations for the yearly operating plan, long-range plan, and quarterly business reviews
Identify and implement process and reporting improvements
Perform special projects and ad hoc business/financial analysis where needed
Required Qualifications:
5 years of experience in Accounting or Finance with a BA/BS degree or 3+ years of experience in Accounting or Finance with a Master’s Degree.
Preferred Qualifications:
Experience in Hyperion Financial Management (HFM) and HFM Smart View for Excel preferred
A strong analytical skillset with demonstrated ability to extract & interpret data
The ability to summarize key messages from the analysis of raw data in written, graphical and verbal format depending on the needs of the audience
Knowledge of SAP
Previous experience with margin analysis preferred
Ability to work in cross-functional teams in a supportive and service-oriented fashion
Highly self-motivated, detail-oriented and results-focused
Must be able to manage competing and changing priorities with composure and professionalism
Advanced level skills with Microsoft Office (Excel, Word, and PowerPoint)
Systems Exposed To: Microsoft Office Suite, Excel, Word, PowerPoint, Access, Outlook, HFM, SAP BI, Datawarehouse
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RSRCAR
Job Number: 30121067
Community / Marketing Title: FP&A Manager
Location_formattedLocationLong: Indiana, US