Manager, FP&A

Company: Carrier
Location: Charlotte
Posted on: September 1, 2024

Job Description:

Country:
United States of America
Location:
CAN05: CCS-Charlotte, NC 5900 Northwoods Business Pkwy, Charlotte, NC, 28269 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 Commercial HVAC business is seeking an FP&A Manager to support the North America Automated Logic group. This position reports to the CFO of Automated Logic and will serve as a key member of the finance team. This position will focus heavily on business partnering with the area general manager and driving initiatives in sales, finance, and operations across the business.

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 the 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.
  
  Basic Qualifications
  
  • Bachelors' Degree
  • 5+ years' experience in Accounting or Finance
    
    Preferred Qualifications
    
    • 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.
      
      RSRCAR
      
      #LI-Onsite
      
      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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Keywords: Carrier, Charlotte , Manager, FP&A, Executive , Charlotte, North Carolina