Financial Analyst
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Viessmann is a global leader in sustainable climate and energy solutions focused on creating living spaces for future generations. Currently as part of the Carrier Group Viessmann combines innovative technologies with a strong commitment to environmental protection promoting sustainable development and comfort. With a comprehensive portfolio that includes heating cooling ventilation and energy systems Viessmann serves residential commercial and industrial markets worldwide. The company continues to shape the future of energy efficiency through intelligent integrated solutions that foster sustainability and comfort.
Viessmann is part of the Carrier Global Corporation.
Carrier Global Corporation a 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 visitor follow Carrier on social media at@Carrier.
About this role
Are you ready to make an impact in a dynamic and collaborative finance team
We are seeking a Financial Analyst to join the North American Hydronics division of Carrier with a primary focus on supporting U.S. Operations. This role offers a unique opportunity to gain exposure to Canadian operations and contribute to broader North American financial analysis. Reporting directly to the Manager of FP&A the analyst will play a key role in driving meaningful business decisions and continuous improvement initiatives.
This is a hybrid role in Waterloo ON.
If youre passionate about financial insights and thrive in a fast-paced environment wed love to hear from you.
We value our people and offer an extensive benefits package with financial rewards including health insurance retirement savings plan and also lifestyle support with flexible working and parental leave. Plus well support your growth with paid-for external training programs and courses.
Key Responsibilities
- Design develop and optimize the revenue and profitability reporting in Power BI providing in-depth actionable analysis at the customer product and market segment levels to support strategic initiatives
- Planning and execution of the annual budget process including detailed cost centers budgets and sales plans to support business plans
- Produce financial and budgetary reports spreadsheets and charts for analysis and interpretation
- Prepare P&L balance sheet and cash flow reports
- Perform analysis on budgets and forecasts to determine and communicate actionable insights to a range of audiences and cross-functional teams
- Maintain and review inventory costing calculations including setting intercompany transfer pricing for goods supplied to related parties
- Support the month-end closing process
- Ad-hoc projects and additional tasks as may be required during the course of the business year
Basic Qualifications
- Bachelors degree (Accounting or Finance)
- 1 years experience in financial modeling and data analysis tools
Preferred Qualifications
- CFA or CPA designation or currently enrolled to complete
- Experience with Power BI or similar visualization tool
- Experience with SAP and HFM/Hyperion Financial Management
- Proficiency in Excel and PowerPoint
- Ability to concisely and effectively report on analysis both orally and in written format
- Analytical problem-solving and critical thinking skills
- Attention to detail and accuracy
- Communication skills in English
- Work independently and as part of a team in a fast-paced environment
Additional information
- Must have unrestricted authorization to work in Canada. No visa sponsoring available.
RSRCAR
#LI-hybrid
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.
Job Applicants Privacy Notice:
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Required Experience:
IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
As the leading global provider of healthy, safe and sustainable building and cold chain solutions, Carrier Global Corporation is committed to making the world safer, sustainable and more comfortable for generations to come. From the beginning, we've led in inventing new technologies a ... View more
