Business Financial Planning and Analysis Leader
hace 2 meses
**Job Summary**:
We are seeking a highly skilled Finance Operations and Planning Expert to join our team at Carrier. As a key member of our FP&A team, you will be responsible for supporting the development and preparation of financial planning and analysis processes.
**Key Responsibilities**:
- Collaborate with Plant Finance Leader to support the development and preparation of monthly and annual FP&A processes, including closing, forecasting, variance analysis, annual budgeting, and long-range planning
- Work closely with Plant Finance Leader and Operations leaders to prepare and report on monthly standard productivity for Resi Fire business, including factory productivity, material productivity, and logistics productivity
- Support the development of periodic management presentations and schedules, including business reviews, strategic plans, and leadership presentations as needed
**Requirements**:
- Bachelor's degree in finance or accounting
- 3-5 years' experience in FP&A role with a strong business partnering mindset
- Advanced Excel skills
- Good understanding of fundamental accounting and finance concepts
- Working experience in manufacturing environment strongly preferred
- Inventory knowledge
- Strong analytical skills
- Strong team player
- Strong communication skills
- Working knowledge of HFM, ability to quickly learn different ERP systems for reporting purposes
- Well-organized
**Carrier is an Equal Opportunity/Affirmative Action Employer.**
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