ISC FP&A Analyst

Trane Technologies; Davidson (NC); Hybrid; USD 73,000 - 101,000; Full time

Job summary

Trane Technologies is seeking an ISC Financial Analyst to join the Integrated Supply Chain Finance team in the United States. You will support monthly and quarterly operational and financial performance reporting, collaborating across functions to develop forecasts and budgets including the Annual Operating Plan.

The role requires strong analytical skills, GAAP knowledge, and the ability to work with minimal supervision in a fast-paced environment.

Qualifications

• Bachelor’s degree in Accounting, Finance, Economics or equivalent business background required.
• Professional certification (CPA/CMA) and/or MBA a plus.
• 3+ years’ progressive experience in accounting or finance, preferably in manufacturing or distribution.

Responsibilities

• Develop and load financial forecast and budget (Annual Operating Plan) for P&L and balance sheet.
• Consolidate submissions from multiple facilities and deliver timely, accurate financial reporting.
• Support improvement of operational analytics by evolving manufacturing reporting.
• Drive reporting standard work and operational excellence methodologies.
• Coordinate system improvements/automation to standardize cost/operations reporting.
• Perform financial analysis for different scenarios and ad hoc projects.

Skills

Analytical skills

Communication skills

GAAP knowledge

Detail oriented

Time management

Cross-functional collaboration

Education

Bachelor's degree in Accounting or Finance or Economics

MBA a plus

CPA/CMA certification desirable

Tools

OneStream/Hyperion

Tableau/Alteryx

Oracle/ERP systems

Job description

Be a part of our mission! As a world leader in creating comfortable, sustainable, and efficient climate solutions for buildings, homes and transportation, it's our responsibility to put the planet first. For us at Trane Technologies, and through our businesses including Trane® and Thermo King, sustainability is not just how we do business—it is our business. Do you dare to look at the world's challenges and see impactful possibilities? Do you want to contribute to making a better future? If the answer is yes, we invite you to consider joining us in boldly challenging what's possible for a sustainable world.

Learn about our benefits designed for you to Thrive at work and at home. We boldly go.

Monday to Thursday, work onsite with your colleagues. Fridays, choose your work location, balancing what your work requires.

The ISC Financial Analyst is an integral member of Trane’s Integrated Supply Chain (ISC) Finance Department, being a key support of monthly & quarterly operational and financial performance reporting. This individual will play a key role in collaborating across multiple functions and levels of the organization in developing and supporting the execution of forecasts, annual budgets, and other projects. The candidate must be able to work with minimal supervision in a fast-paced environment with high visibility, and strong work ethic.

What you will do:

• Work with operations and finance partners to develop and load financial forecast and budget (Annual Operating Plan) on assigned departmental / inventory accounting areas for P&L and balance sheet.
• Consolidate submissions from multiple facilities and deliver timely, accurate, and relevant financial reporting
• Support the continuing improvement of operational analytics by evolving or developing key manufacturing reporting.
• Drive reporting standard work and operational excellence methodologies.
• Coordinate system improvements / automation to better standardize processes in the cost / operations reporting area.
• Perform financial analysis for different scenarios, projects and ad hoc analytical assignments.

What you will bring:

• Bachelor’s degree in Accounting, Finance, Economics or equivalent business background required. Professional certification (CPA/CMA) and/or MBA a plus.
• 3+ years’ progressive experience in accounting or finance, preferably in a manufacturing or distribution environment.
• Experience with financial reporting cycles, such as forecasts and budgets (AOP)
• Knowledgeable in Microsoft Office applications, especially Excel and PowerPoint. OneStream/Hyperion, Oracle, or other ERP system experience is a plus. Tableau / Alteryx experience is a plus.

Key Competencies

• Understanding of financial statements and Generally Accepted Accounting Principles (GAAP).
• Self-motivated individual with strong analytical and communication skills
• Detail-oriented and deadline sensitive.
• Possess excellent organization and time management skills to be able to handle several assignments at one time and work in matrix organization
• Experience within a distribution or manufacturing organization preferred

Annual Base Salary Range Or Hourly Base Pay Range

$72,611.66 - $101,394.99

Compensation Type

Salary

Incentive Eligible

No

Sales Commission Eligible

No

Disclaimer

We strive to provide competitive compensation for this position, tailored to a variety of factors. The actual compensation will depend on elements such as seniority, merit, geographic location, education, experience, travel requirements, and union designation. Our compensation range is generally based on the national average for the country. Additionally, benefits may vary depending on the region, business alignment, union involvement, and employee status.

Safety Sensitive Role

No

The company designates certain roles as Safety Sensitive. Safety Sensitive roles may require that you pass additional drug screening.

We offer competitive compensation and comprehensive benefits and programs. We are 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, pregnancy, age, marital status, disability, status as a protected veteran, or any legally protected status.