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Financial Planning and Analysis Manager
hace 2 meses
We are seeking an experienced Financial Planning and Analysis professional to join our team at Carrier Global Corporation. As a key member of our finance team, you will be responsible for managing the functional budgets for the Refrigeration portfolio.
Key Responsibilities:- Develop financial analyses, forecasts, and plans to support long-term strategic business decisions.
- Partner with BU finance leads to understand their financials and evaluate actual results for reasonableness/variance to Plan/Prior Year/Prior Estimate.
- Collaborate with function leaders to understand key drivers, trends, opportunities, and share corrective actions for implementation.
- Support the development of the Annual Operating Plan and assist in the preparation of quarterly management review presentations.
- Collaborate effectively with accounting and other departments to drive thoughtful analysis of the P&L and other key business metrics.
- BA/BS degree with 7+ years in finance or a related role or MA/MBA degree with 5+ years in finance or a related role.
- Adequate English level to handle fluent and assertive conversations across global teams.
- Strong analytical and spreadsheet development skills, along with prior advanced knowledge of financial consolidation systems (HFM preferred) and MS Excel.
- Previous working experience in the manufacturing industry.
- Knowledge of US GAAP, reporting requirements, financial analysis techniques, and budgeting/forecasting processes.
- Able to work with minimal direction and possess strong organization skills critical to achieve reporting deadlines.
Carrier is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.