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Sr. Finance Manager- Corporate FP&A

4 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:

Carrier is searching for a Senior Finance Manager - Corporate FP&A to join the Commercial and Residential Fire business that is expected to separate from Carrier in Q4. This role offers a unique opportunity to play a pivotal part in shaping and developing an FP&A function from the ground up.

The Senior Finance Manager - Corporate FP&A will be integral in building robust FP&A processes and systems to support the business’ strategic objectives. This position will report directly to the Director of FP&A and will work closely with senior leadership to drive financial insights that will inform decision making across the company.
  • Support the Director of FP&A in developing the FP&A function, including setting up and optimizing processes and systems for budgeting, forecasting, and long-term financial planning.
  • Provide strategic analyses and recommendations to enhance finance performance and business opportunities.
  • Manage the monthly, quarterly and annual budgeting and forecasting cycles, including comprehensive cash flow projections and overseeing HQ cost center budgets to ensure optimal resource allocation and cost control.
  • Lead the creation of sophisticated financial models to support decision-making related to new business initiatives and capital investments.
  • Work closely with accounting, treasury, and operational teams to ensure comprehensive financial integration and data consistency.
  • Consolidate information into company-wide financial statements, and prepare presentations and financial updates for senior managements and external stakeholders.
  • Play a key role in setting and monitoring key performance indicators (KPIs) aligned with business goals.
  • Contribute to a high-performing FP&A team, fostering an environment of continuous improvement and professional growth.


Required Qualifications:
  • Bachelor’s Degree in Accounting, Finance, Economics or Business
  • 7+ years of experience in Finance or FP&A role supporting distribution/manufacturing financial reporting


Preferred Qualifications:
  • MBA, CPA/CMA (a plus, but not required)
  • Strong knowledge of US GAAP, reporting requirements, financial analysis techniques, and budgeting/forecasting processes, financial/cost analysis, pricing analysis, and budgeting/forecasting skills.
  • Demonstrated experience in setting up or transforming FP&A processes within a dynamic business environment.
  • Strong proficiency in financial modelling and experience with ERP and business intelligence tools
  • Experienced analytical and spreadsheet development skills, along with prior advanced knowledge of financial consolidation systems (HFM preferred) and Excel.
  • Experience working with and developing visual reporting utilizing tools like Power BI.
  • Strong interpersonal and functional skill sets. You should be adaptable, organized, and work well within a highly collaborative team framework.


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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