Fp&A Manager at Carrier Global Corporation in Indianapolis, IN

Location:

CAI22: Carrier - Indianapolis 30 S Meridian St, Suite 500 , Indianapolis, IN, 46204 USA

Carrier is a world leader in HVAC, Refrigeration, Fire & Security solutions. For over a century, we have been developing innovative products and services that have changed the way people live and work. That drive for innovation continues today with a renewed focus on creating solutions that will change the world for the better. At Carrier, we see possibilities in everything.

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. We are seeking a motivated, analytical, self-starter to contribute to our continued legacy of financial strength.

GENERAL RESPONSIBILITIES:

This position will be responsible for assisting the Finance team with financial close, profitability and analytical support, reporting to the Finance Lead. This role will work closely with Sales, Marketing and Operations teams as well as Accounting share services support to streamline processes and develop analytical tools for decision support across the organization. The selected candidate must be comfortable communicating to all levels of the organization and able to develop positive relationships in order to gather information and influence decision making.

KEY RESPONSIBILITIES:

Support the month-end close, reporting, account reviews, journal entries, P&L and Balance Sheet analysis (Sales, Gross margin, SG&A, EBIT, AR, AP, Inventory etc.)

Generate various financial analysis reports.

Assist in the preparation and analysis of rolling forecasts.

Assist with financial reporting using, Hyperion Planning, SAP and BI tools.

Assist in the preparation Business review presentations.

Support internal/external audit requirements on a quarterly/annual basis.

Perform ad-hoc analysis and reporting for the executive leadership team.

Support key strategic pricing initiatives aimed at improving growth and profitability, providing support to pricing team on quotations for specific projects and maintain day-to-day price levels for each customer.

Measure, programs and pricing deals performance at the micro and macro levels amongst key customers, sales channels, brands and products

Provide comprehensive customer support and regional account management for assigned distributors

Conduct financial analysis to review sales performance for key accounts.

Support product launch process for all new products, and initiatives (e.g. pricing increases, volume rebates).

Responsible for ad-hoc requests and projects (e.g. profitability trends, competitive requests, cost/benefit analysis)

Serve as accounting resource for Ductless products while collaborating closely with accounting teams in Shared Services organization to ensure controls and segregation of duties are maintained.

Compile and analyze the data for the journal entries to the entered by the Financial Accounting team for the Ductless business.

EDUCATIONAL REQUIREMENTS:

The ideal candidate will possess an Accounting or Finance degree with the following years of experience or equivalent field experience:

• BA/BS degree w/ 7+ years’ experience
• Master’s degree with 5+ years’ experience

KEY QUALIFICATIONS:

5-7 years in accounting or financial analysis role

5+ years’ experience with monthly reporting metrics, data analysis & data manipulation

Ability to work with, consolidate and present large amounts of data and communicate a financial story

Passion for servicing customers. Ability to listen to customer needs and quickly act to solve their problems, go above and beyond to exceed their expectations.

Proven ability to execute with speed and exhibit a bias for action mindset.

Ability to think outside the box, innovate and implement progressive, sustainable solutions.

Strong ability to work in diverse, cross functional project teams to achieve high levels of performance in a dynamic, changing environment.

Successful experience with collaborating and working in a matrix environment.

Advanced level skills with Microsoft Office especially Excel and Access

Advanced level skills with SAP and Business Objects. Data Warehouse knowledge preferred.

Proven capability to communicate professionally in written and verbal format

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.