Carrier

Mgr, Operations FP&A

Carrier  •  Florida (Hybrid)  •  4 hours ago
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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

This position is to serve as the finance support for Carrier’s total Capital Expenditures (~$400M/yr.) as well as the operations owned components of Working Capital (Inventory | Accounts Payable).

Key Responsibilities:

  • Support Carrier’s global Capex process by partnering with the FP&A teams, including annual plan, quarterly forecast and monthly actual monitoring across BUs and investment categories

  • Support Enterprise-wide Capex by coordinating with global functions and perform Capex forecast process and variance analysis

  • Serve as the first point of contact for the Operations team for their Capex projects, including but not limited to, project payback analysis and expense categorization

  • Support leadership review on Capex investment including CFO approval review and major investment health-checks

  • Drive Performance for Operations owned Working Capital elements, inventory, and accounts payable. This would include establishing appropriate level of KPIs, method of tracking and more importantly the analysis of the numbers to drive forward looking, performance enhancing business decisions

  • Present executive level, fact based analysis to Senior Management

  • Other ad hoc analysis to support in operations finance team as needed

Required Qualifications:

  • Bachelor’s degree in Accounting and/or Finance

  • 6+ years’ experience in a finance position

Preferred Qualifications:

  • Demonstrated command of HFM, Excel, PowerPoint

  • Excellent communication skills

  • Passion for project management and problem solving

#LI-Hybrid

RSRCAR

Carrier

About Carrier

Carrier is a global leader in intelligent climate and energy solutions, pioneering sustainable innovations in climate technologies. Founded by Willis Carrier, the inventor of modern air conditioning, we have been shaping industries and enhancing lives for more than a century. With approximately 48,000 employees across 160 countries and more than 35 trusted brands, Carrier serves customers through four business segments: Climate Solutions Americas, Climate Solutions Europe, Climate Solutions Asia Pacific, Middle East & Africa and Climate Solutions Transportation. Our solutions enable healthier, more efficient and more sustainable environments in homes and buildings, and help ensure the safe transportation of food, medicine and vaccines. Grounded in our purpose—we continue to lead through relentless innovation and a deep commitment to customer success, delivering cutting-edge solutions that bring comfort, safety and sustainability to life. Carrier. For the World We Share.

Industry
Wholesale & Distribution
Company Size
10,000+ employees
Headquarters
Palm Beach Gardens, Florida
Year Founded
Unknown
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