Financial Analyst

Carrier is a leading global provider of innovative HVAC, refrigeration, fire, security, and building automation technologies leading to safer, smarter, sustainable, and high-performance buildings. Carrier’s businesses enable modern life by delivering efficiency, safety, security, comfort, productivity, and sustainability across a wide range of residential, commercial, and industrial applications.

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 including Sales, Marketing, Engineering and Material Scheduling. This position operates in a rapidly changing environment and requires excellent time management and adaptability. The candidate should also demonstrate strong analytical and problem-solving skills with attention to reporting accuracy and detail.

This role will support the NARLCS FP&A team in meeting cyclical reporting requirements and delivering valuable analytical support and partnership to the RLCS leadership team and larger organization.

Job Description

• Evaluate actual monthly results and investigate variances to plan / prior year / prior estimates

• Perform cash flow analytics and evaluation of working capital metrics, providing insight for the NARLCS FP&A leader and CFO for cash forecasting

• Develop and load financial forecasts for various areas and planning cycles

• Prepare / consolidate / support interim & daily reports for Residential product line's sales & spending

• Prepare supplemental reporting for selling, capital, project, and research expenses, helping management to monitor actuals and finalize forecasts

• Support preparation of leadership presentations for the yearly operating plan, long range plan and quarterly business reviews

• Identify and implement process and reporting improvements

• Perform special projects and ad hoc business/financial analysis where needed

• Ability to develop and apply financial models

• Strong financial/cost analysis and budgeting/forecasting skills

• Excellent communication, interpersonal skills and ability to manage competing priorities

• Microsoft Office Suite, HFM

Basic Qualifications

• Bachelor’s Degree in Accounting or Finance

• 2+ years of experience in an Accounting or Finance role

Preferred Qualifications

• MBA

• Working knowledge of US GAAP, financial analysis techniques, and budgeting/forecasting processes

• Advanced knowledge of HFM, SAP, Excel and PowerPoint and BI Datawarehouse

#LI-Onsite

#cbsfinance

RSRCAR