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    Sr. FP&A Analyst- Operations-Warehouse - Indianapolis, IN, 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.

    The Warehouse Senior Analyst role will support HVAC Americas consolidation reporting, presentations, and analysis.

    We are seeking an experienced Financial Planning and Analysis professional to execute financial analysis, research, budgets, and forecasts to support business plans.

    Responsible for business partnership, developing analysis and projections and conducting small projects.
    Develop and load financial forecasts for various areas and planning cycles
    Prepare monthly, weekly, and ad-hoc reporting analyzing financial performance versus forecast and plan
    Work with site leaders at month-end to understand expenses and record-related journal entries to ensure financials are accurately stated
    Identify and implement process and reporting improvements
    Hold monthly meetings with site leaders to review forecast, month to date actuals, and highlight risks and opportunities
    Perform special projects and ad hoc business/financial analysis where needed
    Work closely with Operations leadership and warehouse site leaders to drive productivity through project identification, execution, and tracking

    Bachelor's Degree in Accounting or Finance
    ~3+ years of experience in an Accounting or Finance role

    Proven track record with financial process/reporting improvement and simplification
    Ability to develop and apply financial models
    Demonstrated PC skills, including advanced knowledge of HFM, SAP, Excel and PowerPoint
    Financial/cost analysis and budgeting/forecasting skills
    Ability to think outside the box, innovate, take risks, and implement progressive sustainable solutions

    Strong ability to work in diverse, cross-functional project teams to achieve high levels of performance in a dynamic, changing environment.

    Proven track record of process improvement and driving projects to conclusions

    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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