FP&A Manager

2 months ago

Palm Beach Gardens, United States Carrier Full time
Country:
United States of America
Location:
CAF77: CCS - CIB 13995 Pasteur Blvd , Palm Beach Gardens, FL, 33418 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 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


RSRCAR

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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