Data Center FP&A Lead — Forecasting & Insights

Trane Supply; Davidson, Northern (NC, KY); Hybrid; USD 96,000 - 199,000; Full time

Benefits offered by this job

Health insurance

Wellness program

Education assistance

Paid time off

401K matching

Job summary

Trane Supply in North Carolina seeks an FP&A Manager to lead long-range planning, annual operating plans, and monthly forecasts for the Data Centers business. You will partner with the BU Finance Leader and senior leaders to drive financial insights and strategic decisions.

You will build robust financial models, dashboards, and analysis, driving process improvements while strengthening financial controls across the Data Centers organization.

Qualifications

• 7+ years in diversified finance with forecasting and reporting experience.
• Proven leadership and ability to drive finance process improvements.
• Experience partnering with executive leadership and cross-functional teams.
• Bachelor’s degree in Finance or Accounting; MBA preferred.

Responsibilities

• Provide leadership in evaluating short and long-term financial objectives.
• Lead LRP, AOP, and quarterly forecast updates with cross-functional teams.
• Oversee month-end reporting, risks/opportunities, and financial bridge development.
• Support MOR and QBR processes with operational reviews.
• Lead investment evaluations and build business cases for Data Centers.
• Develop financial dashboards and analytics to drive performance.

Skills

Forecasting

Financial analysis

Leadership

Collaboration

Communication

Process improvement

Presentation skills

Education

Bachelor's degree in Finance or Accounting

MBA preferred

Tools

Oracle

OneStream

Tableau

Job description

Trane Supply in North Carolina seeks an FP&A Manager to lead long-range planning, annual operating plans, and monthly forecasts for the Data Centers business. You will partner with the BU Finance Leader and senior leaders to drive financial insights and strategic decisions.

You will build robust financial models, dashboards, and analysis, driving process improvements while strengthening financial controls across the Data Centers organization.