Sr. FP&A Analyst- Operations-Warehouse - Indianapolis, United States - Carrier Global Corporation

    Carrier Global Corporation
    Carrier Global Corporation Indianapolis, United States

    Found in: Lensa US 4 C2 - 1 week ago

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    Description

    Country:
    United States of America


    Location:

    CAI22:
    Carrier - Indianapolis 30 S Meridian St, Suite 500

    , Indianapolis, IN, 46204 USA 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 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.

    Key Responsibilities:
    Evaluate actual monthly results and investigate variances to plan / prior year / prior estimates

    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


    Required Qualifications:
    Bachelor's Degree in Accounting or Finance

    3+ years of experience in an Accounting or Finance role


    Preferred Qualifications:
    Working knowledge of US GAAP

    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

    Excellent communication, interpersonal and presentation skills

    Must possess strong analytical skills and sound business judgment

    Self-direction and organization skills critical to achieve month-end reporting deadlines

    Passion for servicing customers. Ability to listen to customer needs and quickly act to solve their problems, go above and beyond to exceed their expectations

    Proven ability to execute with speed and exhibit a bias for action mindset

    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.

    Successful experience with collaborating and developing teams and working in a matrix environment

    Proven track record of process improvement and driving projects to conclusions

    Excellent analytical skills


    RSRCAR
    Carrier is An Equal

    Opportunity/Affirmative

    Action Employer.

    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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