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Palm Beach Gardens

    FP&A Director - Palm Beach Gardens, FL, United States - Carrier

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    Full time
    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.

    Experienced Financial Planning and Analysis professional to manage the functional budgets for the Refrigeration portfolio.

    Evaluate actual results for reasonableness / variance to Plan / Prior Year / Prior Estimate, including partnering with BU finance leads to understand their financials.

    Develop financial analyses, forecasts, and plans to support long-term strategic business decisions of the organization.

    Business partnering with the R&D, Digital and various other functional departments to prepare, analyze and review department spend, variance to forecast / plan.

    Collaborate with function leaders to understand key drivers, trends, opportunities, and share corrective actions for implementation.

    Collaborate effectively with accounting and other departments to drive thoughtful analysis of the P&L and other key business metrics.

    Special projects and business unit support as needed.

    Software Used Extensively:
    Microsoft Excel, PowerPoint, Word, Oracle HFM

    Bachelor's degree
    ~4+ years of experience in Finance

    Advanced degree in a relevant field (MBA) preferred.
    Knowledge of US GAAP, reporting requirements, financial analysis techniques, and budgeting/forecasting processes, financial/cost analysis, and budgeting/forecasting skills
    Strong analytical and spreadsheet development skills, along with prior advanced knowledge of financial consolidation systems (HFM preferred) and Excel
    Strong communication skills, both written and verbal, and ability to work with fellow employees and senior management.
    Strong business acumen and creative problem-solving skills

    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.



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