Financial Planning and Analysis Manager
hace 6 días
About Carrier
">Carrier is a leading provider of innovative HVAC solutions, dedicated to delivering exceptional results and driving growth in the Americas and EMEA regions.
Job Summary
">We are seeking an experienced Financial Planning and Analysis (FP&A) Manager to join our team. As a key member of our AECES HQ FP&A team, you will be responsible for owning end-to-end processes, collaborating with cross-functional teams, and executing financial analysis, budgets, and forecasts to support business plans.
Responsibilities
">- ">
- Ownership of specific activities at AECES HQ, including forecast, close variance analysis, annual planning, and consolidation;">
- Collaboration with cross-functional teams across AECES, Corporate FP&A team, and the organization;">
- Execution of financial analysis, budgets, and forecasts to support business plans;">
- Periodical reporting of standard metrics across orders, sales, margins, financial KPI's, and business performance metrics periodically;">
- Identification of improvement and automation opportunities on data preparation, presentation, and communication;">
- Monitoring financial performance by measuring and analyzing results and initiating corrective actions;">
- Conducting small-scale projects and completing ad-hoc analysis;">
- Drove a culture that embraces and strives for continuous improvement;">
Requirements
">To succeed in this role, you should have:
">- ">
- Bachelor's degree in finance or accounting;">
- 6+ years of experience in finance or accounting-related roles;">
- Advanced level of conversational English;">
- Proficiency in Excel, using financial modeling and analytical skills;">
- Proficiency in building dashboards, data visualizations, and using MS PowerPoint;">
- Adaptability and flexibility to navigate the ever-changing financial landscape and overall responsibility of a HQ FP&A organization;">
Salary Range
">The estimated salary range for this position is $120,000 - $180,000 per year, depending on qualifications and experience.
Benefits
">As an equal opportunity/affirmative action employer, we offer a comprehensive benefits package, including medical, dental, vision, 401(k), and paid time off.
Additional Information
">Carrier is committed to creating an inclusive work environment and welcomes applicants from diverse backgrounds.
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