Mgr, Operations FP&A

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

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