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Senior Financial Planning and Analysis Analyst
CarrierFP&A Analyst leading financial planning, forecasting, and investment analysis for Residential Product-Line Sales at Carrier. Collaborating cross-functionally with various teams to enable operational excellence.
About the role
Key responsibilities & impact- Executes financial analysis, research, budgets, and forecasts to support business plans.
- Full P&L responsibility for Residential Product line
- Develops analysis on budgets, forecasts, inventory, and / or sales margins.
- Prepare / consolidate / support interim & monthly reports
- Prepare and provide insights for Finished Goods Excess and Obsolete Inventory
- Manage, develop, monitor Residential SG&A cost centers forecast/plan preparation, reporting and analysis
- Provides interpretation of financial data in spreadsheets, charts, and reports
- Continuous improvement of processes, tools, and reporting efficiencies
- Special projects and ad hoc business/financial analysis
Requirements
What you’ll need- Bachelor's Degree
- 5 + years of experience in FP&A
- Working knowledge of US GAAP, financial analysis techniques, and budgeting/forecasting processes.
- Proven track record with financial process/reporting improvement and simplification
- Ability to develop and apply complex financial models involving large data sets
- Strong financial/cost analysis and budgeting/forecasting skills.
- Excellent communication, interpersonal and presentation skills.
- Self-direction and organization skills critical to achieving month-end reporting deadlines.
- Excellent time management and adaptability
- Detail oriented
- Self-motivated
- Highly organized with strong attention to detail and superior follow-through skills
- Ability to manage competing and changing priorities with composure and professionalism.
Benefits
Comp & perks- Health Care Benefits : Medical, Dental, Vision; Wellness incentives
- Retirement Benefits
- Time off and Leave : Paid vacation days, up to 15 days; paid sick days, up to 5 days; paid personal leave, up to 5 days; paid holidays, up to 13 days; birth and adoption leave; parental leave; family and medical leave; bereavement leave; jury duty leave; military leave; purchased vacation
- Disability : Short-term and long-term disability
- Life Insurance and Accidental Death and Dismemberment
- Tax-Advantaged Accounts: Health Savings Account; Health Care Spending Account; Dependent Care Spending Account
- Tuition Assistance
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial analysisbudgetingforecastingP&L responsibilityfinancial modelingcost analysisreportingdata analysisUS GAAPprocess improvement
Soft Skills
communicationinterpersonal skillspresentation skillsself-directionorganizationtime managementadaptabilitydetail orientedself-motivatedprofessionalism
Certifications
Bachelor's Degree