Sr. FP&A Analyst

Country:

United States of America

Location:

CAT02: Carrier -Collierville, TN 97 South Byhalia Road, Collierville, TN, 38017 USA

Carrier Global Corporation, global leader in intelligent climate and energy solutions, is committed to creating solutions that matter for people and our planet for generations to come. From the beginning, we've led in inventing new technologies and entirely new industries. Today, we continue to lead because we have a world-class, diverse workforce that puts the customer at the center of everything we do. For more information, visit corporate.carrier.com or follow Carrier on social media at @carrier

About This Role

Our organization is built upon world-class manufacturing facilities that produce our industry-leading products. If you thrive in a fast-paced environment and are looking for an opportunity to continue to develop your finance career, then we have a great opportunity for you. We are seeking an experienced, highly skilled, and self-motivated person to be a key member of the Collierville Factory Finance Team.

The ideal candidate will have an accounting and/or finance background and interest in supporting a high-volume manufacturing operation. Overall, this position will provide financial support to the factory team by supporting the monthly close & forecast process, annual plan, variance analysis, KPI tracking & reporting and helping identify and drive factory productivity.

Key Responsibilities:

• Performs financial analysis, research, budgets, and forecasts to support business plans

• Analyzes and interprets financial and budgetary reports to develop observations and initial recommendations

• Prepares P&L, balance sheet and cash flow reports

• Performs analysis on budgets, forecasts, inventory, and / or sales margins

• Prepares spreadsheets, charts, and reports for analysis

• Audits financial practices to review accuracy and compliance with regulations, laws and standards

• Provides ad hoc analysis and support for projects

Required Qualifications:

• Bachelor’s Degree in Accounting or Finance

• 3+ years of Finance experience

Preferred Qualifications:

• Master's degree preferred

• Financial planning & analysis (FP&A) experience

• Proficient MS office skills with Excel and PowerPoint. Experience with SAP and Hyperion Financial Management (HFM) a plus.

• Project management skills with attention to detail and delivering a quality work product on time.

• Strong communication skills and the ability to convey results of analysis concisely and effectively both orally and in written format.

• Detail oriented, well organized, and able to manage multiple and conflicting priorities under tight deadlines.

• Ability to identify and implement process improvements within the finance department in order to streamline the month end close and forecasting processes.

• Knowledge and application of Generally Accepted Accounting Principles and internal controls procedures.

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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