Job 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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