Mgr, FP&A
Job Number: 3046
External Description:
Carrier is a world leader in HVAC, Refrigeration, and Fire & Security solutions. For over a century we have been developing innovative products and services that have changed the way people live and work. The Kidde Business Unit of Carrier Global Corporation is seeking a talented, motivated, and energized Commercial Finance leader that has experience in driving business performance via business partnering within a large-scale commercial organization. If you enjoy working in a fast–paced, dynamic organization, with significant growth opportunities, Carrier’s Kidde business could be your next employer.
About the Role
We are seeking a Finance Manager to oversee our Operational Expense (OpEx) and Cash Flow reporting, forecasting, budgeting and control. Reporting to the CFO of Residential Fire, and directly supporting the Sales, Marketing, Engineering and HRM organizations, the candidate will be a data driven, self-motivated, process oriented and results driven individual responsible for leading critical financial activities related to OpEx and Cash Flow.
Key Responsibilities:
Ownership of forecasting, variance analysis for competency cost and key Cash Flow drivers (AR / AP)
Support Sales, Marketing, Engineering, HRM to track and report results and develop mitigation plans to achieve financial KPI’s
Cross competency coordination and partnering to drive improvement in forecast accuracy and results of AR / AP
Lead Annual Operating Plan (AOP) process for all Operational Expense including development of analytics to drive visibility into cost blocks across the P&L
Review financial reports, P&L, balance sheet and cash flows to develop variance analysis and support month end close and forecasting
Help prepare forecast package, analyze variances, and adjust forecasts accordingly
Lead functional cost reporting process, prepare reports out the corporate on a quarterly basis
Work with accounting/controllership organization support monthly closing activities by providing inputs on accruals
Required Qualifications:
Bachelor’s Degree
6+ years of experience in finance roles in a manufacturing environment
Preferred Qualifications:
Degree in Accounting, Finance, or Business Administration
CPA/CMA
Strong financial/cost analysis and budgeting/forecasting skills
Advanced knowledge of HFM, Excel and PowerBI
Excellent communications and interpersonal skills, proven ability to work across all levels and functions.
Detail oriented with attention to quality / accuracy.
Ability to develop relationships across the organization to achieve financial results
Self-direction and organization skills critical to achieve month-end reporting deadlines.
Working knowledge of US GAAP a plus
Experience in Consumer Package Goods a plus
#LI- Hybrid
RSRCAR
Job Number: 30121465
Community / Marketing Title: Mgr, FP&A
Location_formattedLocationLong: North Carolina, US