Job description
Date Posted:
2023-03-13
Country:
United States of America
Location:
CAF77: CCS - CIB 13995 Pasteur Blvd , Palm Beach Gardens, FL, 33418 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.
About This Role
We have an exciting opportunity for an Associate Director in our Global Fire & Security (F&S) FP&A team. This person will serve as the lead for core FP&A activity across the Fire & Security segment with plan, forecast, closing, and project responsibilities. This highly visible role will be based in Palm Beach Gardens, FL and report directly to the FP&A director for Fire & Security. The role will work closely with Fire & Security’s global business units and finance teams across the Americas, EMEA, and Asia.
Key Responsibilities:
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Analyze actual results and provide variance analysis for leadership.
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Lead quarterly forecast and monthly R&O consolidation and analysis.
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Lead Fire & Security annual planning cycle through P&L/WC analysis, presentation preparation, and HFM/system updates.
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Streamline and optimize existing processes and design new processes to reduce churn required within the FP&A group.
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Lead long-range planning process for the Fire & Security segment.
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Lead regular (weekly/monthly/quarterly/annual) reporting of dashboard and financial metrics.
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Consolidating information into company-wide financial statements and preparing for review with senior management.
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Develop dashboards and other visual reporting tools utilizing platforms like PowerBI.
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Prepare monthly and quarterly EBIT roadmap based on an analysis performed and by collecting information from variance departments and functional groups (Supply Chain, Operations, commercial teams, etc.).
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Prepare ad hoc analysis and data investigation as required.
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Responsible for one direct report.
Required Qualifications:
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Bachelor’s Degree (Accounting, Finance or Business)
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Eight (8)+ years of experience in Finance, Accounting or FP&A roles
Preferred Qualifications:
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MBA, CPA/CMA (a plus, but not required)
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Supporting distribution/manufacturing financial reporting
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Strong knowledge of US GAAP, reporting requirements, financial analysis techniques, and budgeting/forecasting processes, financial/cost analysis, pricing analysis, and budgeting/forecasting skills.
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Experience working in a high-pace, complex and matrixed environment
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Experience with international and operationally complex businesses
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Experienced analytical and spreadsheet development skills, along with prior advanced knowledge of financial consolidation systems (HFM preferred) and Excel
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Experience working with and developing visual reporting utilizing tools like Power BI.
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Strong interpersonal and functional skill sets
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You should be adaptable, organized, and work well within a highly collaborative team framework.
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Experience optimizing existing processes and designing new processes.
#LI-Hybrid
RSRCAR
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 Applicant's Privacy Notice:
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COVID-19 vaccines are required for all newly hired Carrier U.S. Salaried employees, except as prohibited by law. Candidates residing in or for positions located in any of the following jurisdictions are not subject to this requirement: Alabama, Arkansas, Florida, Kansas, Indiana, Iowa, Mississippi, Montana, Nebraska, North Dakota, Tennessee, Texas, Utah, and West Virginia.
If you have questions about applicability of this requirement to you, please contact Global People Services at: +1-833-819-1257
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