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Financial Analyst

2 months ago

Collierville, Tennessee, United States Carrier Full time

About Carrier

Carrier is a leading global provider of healthy, safe, and sustainable building and cold chain solutions. Our company is built upon world-class manufacturing facilities that produce industry-leading products.

Job Summary

We are seeking an experienced and highly skilled Financial Analyst to join our Collierville Factory Finance Team. The ideal candidate will have an accounting and/or finance background and interest in supporting a high-volume manufacturing operation.

Key Responsibilities:

  • Support the finance and factory operations team in creating an annual budget, quarterly forecasts, and monthly risk and opportunity assessments.
  • Prepare and present a weekly status report to factory leaders highlighting key risks and opportunities towards delivering the quarterly forecast.
  • Analyze factory performance and partner with the factory operations team to identify and drive factory productivity.
  • Prepare journal entries with a focus on working with department leaders to ensure factory expenses are accurately reported.
  • Review month-end results and assist in the monthly variance analysis reporting to HQ.
  • Ensure preparation of financial information is in accordance with GAAP and Sarbanes-Oxley and prepare the company for internal and external audits.
  • Perform ad-hoc analysis and support to plant leadership as necessary.

Required Qualifications:

  • Bachelor's Degree in Accounting or Finance.
  • 3+ years of finance experience.

Preferred Qualifications:

  • MA/MS degree with 1-2+ years of experience.
  • Financial planning and analysis (FP&A) experience.
  • Proficient MS office skills with Excel and PowerPoint. Experience with SAP and Hyperion Financial Management (HFM) a plus.
  • Project management skills with attention to detail and delivering a quality work product on time.
  • Strong communication skills and the ability to convey results of analysis concisely and effectively both orally and in written format.
  • Detail-oriented, well-organized, and able to manage multiple and conflicting priorities under tight deadlines.
  • Ability to identify and implement process improvements within the finance department to streamline the month-end close and forecasting processes.
  • Knowledge and application of Generally Accepted Accounting Principles and internal controls procedures.