Manager, FP&A

Carrier Corp; Palm Beach Gardens (FL); On-site; USD 95,000 - 130,000; Full time

Job summary

Carrier Corp is seeking an FP&A Manager for its Finance department located in Palm Beach Gardens, FL. In this role, you will coordinate financial activities related to the Global Refrigeration Segment, requiring strong analytical abilities and leadership skills. The ideal candidate should demonstrate adaptability and attention to detail while managing competing priorities in a dynamic environment.

Qualifications

• 4+ years experience in Accounting or Finance, or 3+ years with a Master's.
• Experience with financial management software preferred.
• Strong analytical and communication skills.

Responsibilities

• Coordinate finance team activities for deliverables like annual plans.
• Evaluate and investigate monthly results, providing insights.
• Support leadership presentations for financial reviews.

Skills

Analytical skills

Problem-solving

Leadership

Time management

Attention to detail

Adaptability

Education

Bachelor's degree in Accounting or Finance

Master’s Degree in Accounting or Finance

Tools

HFM

SAP

Microsoft Office Suite

Job description

locations CAF77: CCS - CIB, 13995 Pasteur Boulevard, Palm Beach Gardens, FL, 33418 USA

Country:

United States of America

Location:

CAF77: CCS - CIB, 13995 Pasteur Boulevard, Palm Beach Gardens, FL, 33418 USA

Carrier Global Corporation, 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, we've 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, visit corporate.carrier.com or follow Carrier on social media at @Carrier .

About This Role

The Carrier Finance department, located in Palm Beach Gardens, FL has an opening for an FP&A Manager supporting the Global Refrigeration Segment. This position operates in a rapidly changing environment and requires excellent time management and adaptability. The candidate should also demonstrate strong leadership, analytical and problem-solving skills with attention to reporting accuracy and detail.

Key Responsibilities:

• Coordinate Refrigeration finance team member activities to support key deliverables such as long-range planning, the yearly operating plan, and cyclical forecasting
• Evaluate actual monthly results and investigate variances to plan / prior year / prior estimates providing insight for FP&A Director
• Develop and load monthly financial forecasts for various areas
• Analyze and consolidate key reporting packages and supplemental schedules to support performance reviews, risk and opportunity evaluation, and other key processes
• Partner with operations finance to synchronize commodities cost inputs with factory financial forecasts
• Partner with data analytics resources to standardize and automate processes where applicable
• 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

Required Qualifications:

• Bachelor's degree with 4+ years of experience in Accounting or Finance OR a Master’s Degree with 3+ years of experience in Accounting or Finance

Preferred Qualifications:

• Experience in Hyperion Financial Management (HFM) and HFM Smart View for Excel preferred
• A strong analytical skillset with demonstrated ability to extract & interpret data
• The ability to summarize key messages from the analysis of raw data in written, graphical and verbal format depending on the needs of the audience
• Knowledge of SAP
• Previous experience with margin analysis preferred
• Ability to work in cross-functional teams in a supportive and service-oriented fashion
• Highly self-motivated, detail-oriented and results-focused
• Must be able to manage competing and changing priorities with composure and professionalism
• Advanced level skills with Microsoft Office (Excel, Word, and PowerPoint)
• Systems Exposed To: Microsoft Office Suite, Excel, Word, PowerPoint, Access, Outlook, HFM, SAP BI, Datawarehouse

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RSRCAR

Carrier is 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, age, disability or veteran status, or any other applicable state or federal protected class. Carrier provides affirmative action in employment for qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and the Vietnam Era Veterans’ Readjustment Assistance Act.

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locations CAF77: CCS - CIB, 13995 Pasteur Boulevard, Palm Beach Gardens, FL, 33418 USA

locations CAF77: CCS - CIB, 13995 Pasteur Boulevard, Palm Beach Gardens, FL, 33418 USA