Operations FP&A, Senior Analyst
S2 Security Corp.
Country:United States of America
Location:CAI22: Carrier - Indianapolis 30 S Meridian St, Suite 500 , Indianapolis, IN, 46204 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.
Carrier is actively recruiting for an Operations FP&A, Senior Analyst to join the team within the Residential HVAC business in Indianapolis, IN. If you thrive in a fast-paced environment and are looking for an opportunity to develop your finance career, then we have a great opportunity for you. Please note that this is a hybrid role.
About the role:
Overall, this position will provide financial support for Operations FP&A which includes support of the monthly close & forecast process, annual plan and long-range planning, variance analysis, KPI tracking & reporting, and overall management support for Capital Expenditures. The ideal candidate will have accounting and finance experience supporting a high-volume manufacturing operation.
Provide guidance regarding investments via consolidation and analysis of CAPEX & associated Working Capital metrics for Carrier HVAC
Coordinate CAPEX investment reviews with leadership as required
Consolidate, analyze, and lead monthly metrics and short-range outlook with global leaders.
Consolidate and track footprint project costs and associated savings
Support and participate in multiple global projects as required
Provide ad-hoc analysis as needed on various projects
Coordination and consolidation of monthly financial forecast and annual plans, specifically as it relates to investments
Coordination and consolidation of periodic management presentations as needed
Must possess strong leadership, analytical skills and sound business judgment and be comfortable working with senior management
Minimum of 3 years of experience in financial analyst roles
Bachelor’s Degree in Accounting, Finance, or Business Administration
Experience in global operations
Experience in manufacturing/supply chain environment
Knowledge of US GAAP
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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