Manager, FP&A- Commercial Services

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.

About This Role

The Commercial HVAC business is seeking a FP&A Manager to support the North America Carrier Commercial Services group. This position report to the CFO of Carrier Commercial Services and will serve as a key member of the finance team supporting one of 4 North America service zones. This position will be focus heavily on business partnering with the zone general manager and driving initiatives in sales, finance, and operations across the business.

We are seeking a motivated, analytical, self-starter to contribute to our continued legacy of financial strength.   If you thrive in a fast-paced environment and are looking for an opportunity to develop your finance career, then we have a great opportunity for you. 

Key Responsibilities:

• Develop & present quarterly forecasts of the assigned zone to the leadership, providing appropriate color and context around variances to prior forecast, prior year, and plan. Articulate risks & opportunities to the forecast.

• Partner with market leaders to ensure business is implementing strategies to deliver on forecast commitments, identify gaps to forecast, develop actionable assurance plans and ensure such plans are properly measured and regularly reported on.

• Ensure timely and accurate monthly financial close in accordance with the calendar published by the finance and accounting organizations. This requires that all necessary business transactions have been reviewed, approved, and posted to local finance systems and HFM on a timely basis.

• Ensure region adheres to corporate internal control requirements, including financial and operational policies and procedures, matrices, and segregation of duties.

Required Qualifications:

• BA / BS degree in finance, accounting, or business administration

• Minimum 5 years’ experience in Accounting or Finance

Preferred Qualifications:

• MBA / CPA preferred

• Minimum 2 years previous experience in financial planning & analysis

• Highly analytical and ability to develop and apply financial models

• Advanced PowerPoint presentation experience and Excel knowledge is a must; Hyperion Financial Management (HFM), HFM retrieve, Business Objects. Hyperion Planning is desirable

• Excellent verbal, written and listening communication skills

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