Financial Planning and Analysis Director
17 hours ago
The Network Strategy role within Operations FP&A is a critical and comprehensive position that requires a self-directed leader to achieve and exceed financial performance, business growth, and meet financial controls compliance objectives.
Key Responsibilities:- Main Finance Business Partner to the Executive Director of Network Strategy
- Developing key factory metrics to measure and compare factory performance globally
- Leveraging Carrier's existing playbook to develop business cases for presentation to Executive leadership
- Translating operational scenarios to the P&L and balance sheet, enabling Executive Leadership to make informed decisions and understand risks and opportunities
- Developing detailed business cases for make vs. buy analysis
- Performing detailed financial reviews of the P&L and Balance sheet, partnering with all parties to ensure no surprises during project execution
- Providing post-implementation analysis to measure if operational strategy was executed in line with the business case
- Creating new cadences/reviews to sync Network Strategy processes with planning, forecasting, and long-range planning at Carrier
- Partnering with Operations Finance leads globally to ensure forecasts are calibrated and reflect the latest view of Network Strategy
- Working closely with business and finance leaders to develop annual and five-year plans that are calibrated with longer-term views from Network Strategy and reflect all long-term business financial objectives
- BA/BS degree in accounting, finance, or business administration with 10+ years of demonstrated Finance/Accounting experience OR MA/MS degree in accounting, finance, or business administration with 8+ years of demonstrated Finance/Accounting experience
- An MBA is desirable
- Proven ability to drive change management in a large enterprise
- Strong interpersonal and functional skill sets, including excellent communication skills
- Previous experience working within Operations in a large, global enterprise
- Relevant experience working on network transfers of work and make vs. buy analysis
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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