Financial Planning and Analysis Director

17 hours ago

Palm Beach Gardens, Florida, United States Carrier Full time
About This Opportunity

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
Required Qualifications:
  • 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
Preferred Qualifications:
  • 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.

  • Financial Planning and Analysis Manager

    2 weeks ago

    Palm Beach Gardens, Florida, United States Carrier Full time

    About This RoleThe Carrier Finance department is seeking a highly skilled FP&A Manager to support the Global Refrigeration Segment. This role requires excellent time management, adaptability, and strong leadership skills. The ideal candidate will have a strong analytical and problem-solving mindset, with attention to detail and accuracy in reporting.Key...

  • Financial Planning and Analysis Manager

    3 weeks ago

    Palm Beach Gardens, Florida, United States ZimVie Full time

    Job SummaryZimVie is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for managing all financial forecasting and planning processes, as well as supporting the consolidation and reporting process for the division and coordination and leadership of local...

  • Financial Planning and Analysis Specialist

    3 weeks ago

    Palm Beach, Florida, United States Zendrop Full time

    About ZendropZendrop is a cutting-edge, tech-enabled platform designed to empower online sellers to achieve success with minimal effort.The RoleAs a Financial Planning and Analysis (FP&A) Analyst at Zendrop, you will play a crucial role in providing financial insights and projections to the finance team. Your responsibilities will include analyzing financial...

  • Financial Planning and Analysis Specialist

    2 days ago

    Palm Beach, Florida, United States Zendrop Full time

    About ZendropZendrop is a cutting-edge, tech-enabled platform designed to empower online sellers to achieve success with minimal effort.The RoleAs a Financial Planning and Analysis (FP&A) Analyst at Zendrop, you will play a crucial role in providing financial insights and projections to the finance team. Your responsibilities will include analyzing financial...

  • Financial Planning and Analysis Specialist

    1 day ago

    Palm Beach, Florida, United States Zendrop Full time

    About ZendropZendrop is a cutting-edge, tech-enabled platform designed to empower online sellers to achieve success with minimal effort.The RoleAs a Financial Planning and Analysis Analyst, you will play a critical role in providing financial insights and projections to the finance team. Your responsibilities will include analyzing financial statements and...

  • Financial Planning and Analysis Leader

    3 weeks ago

    Boynton Beach, Florida, United States Prism Resources Full time

    {"h1": "Financial Planning and Analysis Director", "p": "Prism Resources is seeking a highly skilled Financial Planning and Analysis Director to join our team. As a key member of our organization, you will be responsible for developing and maintaining financial models, forecasting revenue and costs, and providing strategic financial guidance to our...

  • Financial Analysis Manager

    3 weeks ago

    West Palm Beach, Florida, United States Chesapeake Utilities Full time

    Job Title: Financial Analysis ManagerChesapeake Utilities Corporation is seeking a highly skilled Financial Analysis Manager to join our team. As a key member of our finance department, you will be responsible for leading the production of a monthly reporting package with variance analysis against prior year, budget, and forecast.Key Responsibilities:Lead...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Pompano Beach, Florida, United States iCIMS Organic ZipApply Full time

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at iCIMS Organic ZipApply. As a key member of our finance team, you will be responsible for providing financial planning and analysis support to our business leaders, ensuring accurate and timely financial reporting, and driving business growth through...

  • Financial Planning and Analysis Manager

    2 days ago

    Pompano Beach, Florida, United States Seminole Gaming Full time

    Job Title: Financial Planning and Analysis ManagerAt Seminole Gaming, we are seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will play a critical role in driving business growth and profitability through effective financial planning and analysis.Key Responsibilities:Develop and...

  • Financial Planning and Analysis Manager

    3 weeks ago

    Pompano Beach, Florida, United States iCIMS Organic ZipApply Full time

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Seminole Gaming. As a key member of our finance department, you will be responsible for providing financial analysis and planning support to our senior leadership team.Key ResponsibilitiesDevelop and maintain financial models and forecasts to support...

  • Financial Director

    4 weeks ago

    Palm Beach, Florida, United States LR Palm House LLC Full time

    Job Title: Director of FinanceLR Palm House LLC is seeking a highly skilled and experienced Director of Finance to join our team. As a key member of our leadership team, you will be responsible for overseeing all financial functions of the hotel, including accounting, budgeting, forecasting, financial analysis, and reporting.Key Responsibilities:Strategic...

  • Senior Financial Planning and Analysis Specialist

    2 days ago

    Deerfield Beach, Florida, United States Insight Global Full time

    Job Title: Senior FP&A AnalystInsight Global is seeking a highly skilled Senior FP&A Analyst to join our team. As a key member of our finance department, you will be responsible for providing strategic financial analysis and planning to support business growth and decision-making.Key Responsibilities:Develop and maintain financial models, forecasts, and...

  • Senior Financial Planning

    2 weeks ago

    Deerfield Beach, Florida, United States Fortune Brands Full time

    About Fortune BrandsFortune Brands is a leading innovation company focused on creating smarter, safer, and more beautiful homes. Our driving purpose is to elevate every life by transforming spaces into havens. We believe our work and our brands can have a positive impact on people and the planet.Job SummaryThe Senior Financial Planning & Analysis (FP&A)...

  • Financial Director

    7 days ago

    Palm Harbor, Florida, United States Factory Direct Marine & RV - Hudson, FL Full time

    Job Title: Director of FinanceFactory Direct Marine & RV is seeking a highly skilled and experienced Director of Finance to join our team in Hudson, FL. As a key member of our leadership team, you will be responsible for leading our accounting and finance operations, managing a team of accountants, and driving business growth through financial planning and...

  • Financial Director

    3 weeks ago

    Palm Harbor, Florida, United States Factory Direct Marine & RV - Hudson, FL Full time

    Director of Finance Job DescriptionFactory Direct Marine & RV is seeking a highly skilled and experienced Director of Finance to join our team in Hudson, FL. As a key member of our leadership team, you will be responsible for leading our accounting and finance operations, managing a team of accountants, and driving business growth through financial planning...

  • Financial Director

    2 days ago

    Palm Harbor, Florida, United States Factory Direct Marine & RV - Hudson, FL Full time

    Job Title: Director of FinanceFactory Direct Marine & RV is seeking a highly skilled and experienced Director of Finance to join our team in Hudson, FL. As a key member of our leadership team, you will be responsible for leading our accounting and finance operations, managing a team of accountants, and driving business growth through financial planning and...

  • Financial Director

    2 weeks ago

    Palm Harbor, Florida, United States Factory Direct Marine & RV - Hudson, FL Full time

    Job Title: Director of FinanceFactory Direct Marine & RV is seeking a highly skilled and experienced Director of Finance to join our team in Hudson, FL. As a key member of our leadership team, you will be responsible for leading our accounting and finance operations, managing a team of accountants, and driving business growth through financial planning and...

  • Strategic Finance Director

    2 months ago

    Palm Beach Gardens, Florida, United States Carrier Full time

    About This RoleThe position available is a crucial and comprehensive Network Strategy role in the Operations Finance team, supporting the Executive Director of Network Strategy. We are looking for a self-driven leader who can achieve and surpass financial goals, drive business growth, and ensure compliance with financial controls.Key Responsibilities:Main...

  • Strategic Finance Director

    1 month ago

    Palm Beach Gardens, Florida, United States Carrier Full time

    About This OpportunityThe available position is a critical and comprehensive Network Strategy role within Operations Finance, supporting the Executive Director of Network Strategy. It requires a self-directed leader for achieving and exceeding financial performance, business growth, and meeting financial controls compliance objectives.Key...

  • Strategic Finance Director

    3 weeks ago

    Palm Beach Gardens, Florida, United States Carrier Full time

    About This Role The available opportunity is a critical and comprehensive Network Strategy role within Operations FP&A, supporting the Executive Director of Network Strategy. It requires a self-directed leader for achieving and exceeding financial performance, business growth, and meeting financial controls compliance objectives. Key Responsibilities: Main...