FP&A Manager
FP&A Manager
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Job Description
Country:
United States of AmericaLocation:
CAKY0: Carrier-Franklin 4720 Bowling Green Road Franklin KY 42134 USACarrier Global Corporation global leader in intelligent climate and energy solutions is committed to creating solutions that matter for people and our planet for generations to come. From the beginning weve led in inventing new technologies and entirely new industries. Today we continue to lead because we have a world-class diverse workforce that puts the customer at the center of everything we do. For more information visit or follow Carrier on social media at @carrier
About This Role
We are seeking an Operations Finance Manager at our Franklin KY manufacturing facility. This role involves close collaboration with plant Operations and Finance teams to support financial and operational goals. This position will provide experience and exposure that will prepare the Operations Finance Manager for continued career growth with opportunities to gain exposure and advance in positions within our Carrier locations.
Key Responsibilities:
Support monthly forecasting and annual plan processes for Factory Income Statement and Balance Sheet Accounts.
Collaborate with cross-functional managers to create monthly forecasts and identify risks and opportunities.
Prepare and present weekly and monthly reports to management.
Analyze factory performance conduct manufacturing projections and perform sensitivity analysis.
Review and analyze productivity plans forecasts and reporting.
Establish standard costs and analyze purchase price variance.
Ensure financial information preparation complies with GAAP and Sarbanes-Oxley and prepare for internal and external audits.
Perform Ad-hoc analysis support to plant leadership.
Required Qualifications:
Bachelors degree in Accounting Finance Business or Economics
5 years of experience in financial planning & analysis in a manufacturing environment
Preferred Qualifications:
MBA or CPA/CMA is preferred but not required
Ability to work cross-functionally and provide financial leadership across the plant and organization
Exceptional computer analytical and problem-solving skills; proficiency in Excel PowerPoint HFM/Hyperion Financial Management and SAP preferred
Excellent communication and presentation skills with ability to concisely and effectively report on analysis both orally and in written format
Knowledge and application of Generally Accepted Accounting Principles and internal controls procedures
Successful applicants will be able to manage multiple and conflicting priorities under tight deadlines be detail-oriented and be well-organized
Passion for servicing customers ability to listen to customer needs and quickly act to solve their problems go above and beyond to exceed their expectations
Proven ability to execute with speed and exhibit a bias for action mindset
Ability to think outside the box innovate take risks and implement progressive sustainable solutions
Strong ability to work in diverse cross-functional project teams to achieve high levels of performance in a dynamic changing environment. Successful experience with collaborating in a matrix environment
RSRCAR
Carrier is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin age disability or veteran status or any other applicable state or federal protected class. Carrier provides affirmative action in employment for qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and the Vietnam Era Veterans Readjustment Assistance Act.
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Required Experience:
Manager
Employment Type
Full-Time
