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Financial Analyst - MST
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Financial Analyst - MST

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1 وظيفة شاغرة
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عدد الوظائف الشاغرة

1 وظيفة شاغرة

الوصف الوظيفي

Description:

Support reporting and analysis of restructuring programs including coordination with UTC Business Units and the UTC Controllers organization. Support the monthly UTC Financial Assessment process various analytical tasks. Directly support the Financial Manager of the Program on all financial issues including business decisionmaking and budget management. Develop and analyze business case models which will be utilized to evaluate the economic impact of business decisions on the Program.

Additional Details

  • If Payrolled provide Supplier Name : (No Value)
  • Job Specific Requirements : Onsite role. 8 hour days/ 40 hours a week with possible OT for end of month The Carrier Finance department located in Indianapolis IN has an opening for a Sr. Associate FP&A Analyst supporting the North American Residential and Light Commercial organization (NARLCS). This position will require interactions with finance contacts and other internal groups. This position operates in a rapidly changing environment and requires excellent time management and adaptability. The candidate should also demonstrate strong analytical and problemsolving skills with attention to reporting accuracy and detail. This role will support the NARLCS finance team in meeting cyclical reporting requirements and delivering valuable analytical support and partnership to the RLCS leadership team and larger organization. Key Responsibilities: Evaluate actual monthly results and investigate variances to plan / prior year / prior estimates Develop and load financial forecasts for various areas and planning cycles Prepare monthly weekly and adhoc reporting analyzing financial performance versus forecast and plan Support NARLCS consolidation reporting presentations and analysis Work with leaders at monthend to understand expenses and recordrelated journal entries to ensure financials are accurately stated. Identify and implement process and reporting improvements Perform special projects and ad hoc business/financial analysis where needed Required Qualifications: Bachelor s Degree in Accounting or Finance 2 years of experience in an Accounting or Finance role Preferred Qualifications: Working knowledge of US GAAP Proven track record with financial process/reporting improvement and simplification Ability to develop and apply financial models Demonstrated PC skills including advanced knowledge of HFM SAP Excel and PowerPoint Financial/cost analysis and budgeting/forecasting skills Excellent communication interpersonal and presentation skills Must possess strong analytical skills and sound business judgment Selfdirection and organization skills critical to achieve monthend reporting deadlines
  • Shift : Standard Work Day
  • Education : Bachelors
  • Carrier Job Posting/PO Terms : In the event of an award the Carrier Standard Terms and Conditions of purchase shall apply to any resulting Purchase Order. These terms and conditions are available at: You may also request that a copy be emailed to you by contacting ************* If you have a signed Master Terms Agreement with Carrier that agreement shall prevail. Seller shall not subcontract or assign any work performed under this Agreement without Buyers prior written approval. Buyer is issuing this order for only the hours and expenses listed and Seller agrees not to charge Buyer for hours or expenses that exceed those listed.
  • If this job is urgent please provide a brief explanation of the criticality : (No Value)
  • Please list any additional Job Specifications : (No Value)

نوع التوظيف

دوام كامل

المهارات المطلوبة

  • Cognos
  • التنبؤ
  • هيبيريون
  • Microsoft Access
  • الجداول المحورية
  • المحاسبة
  • Analysis Skills
  • Microsoft Excel
  • التحليل المالي
  • Financial Modeling
  • وضع الميزانية
  • التخطيط المالي

نبذة عن الشركة

الإبلاغ عن هذه الوظيفة
إخلاء المسؤولية: د.جوب هو مجرد منصة تربط بين الباحثين عن عمل وأصحاب العمل. ننصح المتقدمين بإجراء بحث مستقل خاص بهم في أوراق اعتماد صاحب العمل المحتمل. نحن نحرص على ألا يتم طلب أي مدفوعات مالية من قبل عملائنا، وبالتالي فإننا ننصح بعدم مشاركة أي معلومات شخصية أو متعلقة بالحسابات المصرفية مع أي طرف ثالث. إذا كنت تشك في وقوع أي احتيال أو سوء تصرف، فيرجى التواصل معنا من خلال تعبئة النموذج الموجود على الصفحة اتصل بنا