FP&A Manager

Country:United States of AmericaLocation:CAF77: CCS - CIB 13995 Pasteur Blvd , Palm Beach Gardens, FL, 33418 USACarrier 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 RoleThe Carrier Finance department, located in Palm Beach Gardens, FL has an opening for an FP&A Manager supporting the Global Refrigeration Segment. This position operates in a rapidly changing environment and requires excellent time management and adaptability. The candidate should also demonstrate strong leadership, analytical and problem-solving skills with attention to reporting accuracy and detail.Key Responsibilities:

Coordinate Refrigeration finance team member activities to support key deliverables such as long-range planning, the yearly operating plan, and cyclical forecasting

Evaluate actual monthly results and investigate variances to plan / prior year / prior estimates providing insight for FP&A Director

Develop and load monthly financial forecasts for various areas

Analyze and consolidate key reporting packages and supplemental schedules to support performance reviews, risk and opportunity evaluation, and other key processes

Partner with operations finance to synchronize commodities cost inputs with factory financial forecasts

Partner with data analytics resources to standardize and automate processes where applicable

Support preparation of leadership presentations for the yearly operating plan, long-range plan, and quarterly business reviews

Identify and implement process and reporting improvements

Perform special projects and ad hoc business/financial analysis where needed

Required Qualifications:

BA/BS degree with 5+ years of experience in Accounting or Finance OR a Master’s Degree with 3+ years of experience in Accounting or Finance

Preferred Qualifications:

Experience in Hyperion Financial Management (HFM) and HFM Smart View for Excel preferred

A strong analytical skillset with demonstrated ability to extract & interpret data

The ability to summarize key messages from the analysis of raw data in written, graphical and verbal format depending on the needs of the audience

Knowledge of SAP

Previous experience with margin analysis preferred

Ability to work in cross-functional teams in a supportive and service-oriented fashion

Highly self-motivated, detail-oriented and results-focused

Must be able to manage competing and changing priorities with composure and professionalism

Advanced level skills with Microsoft Office (Excel, Word, and PowerPoint)

Systems Exposed To: Microsoft Office Suite, Excel, Word, PowerPoint, Access, Outlook, HFM, SAP BI, Datawarehouse

RSRCARCarrier 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.Job Applicant's Privacy Notice:Click on this link (https://www.corporate.carrier.com/legal/privacy-notice-job-applicant/) to read the Job Applicant's Privacy Notice