Sr. FP&A Analyst- Operations-Warehouse

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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