Senior FP&A Analyst — Strategic Forecasting & Insights

Trane Technologies plc; BLOOMINGTON (MN); Presencial; USD 97.000 - 156.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Health insurance (DAY ONE)

401K match

Paid time off

Descripción de la vacante

Trane Technologies plc is seeking a Senior FP&A Analyst to act as a finance business partner across the commercial, operations, and finance teams. You will drive monthly P&L analysis, revenue forecasting, and MOR/QBR materials while contributing to AOP/LRP processes.

The role involves facilitating accurate forecast updates, bridge analyses, and performance insights to support leadership decisions. Onsite in Bloomington, MN in a dynamic manufacturing environment.

Formación

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 3–6+ years of experience in FP&A, commercial finance, operational finance, or related analytical roles.
• Strong knowledge of financial statements, forecasting, budgeting, month-end close, and performance analysis.
• Experience supporting forecast cycles, annual planning processes, and financial reporting.
• Advanced proficiency in Excel with strong financial modeling and analytical skills.
• Experience preparing leadership-level financial reporting and presentations.

Responsabilidades

• Support month-end close activities, including coordination of financial submissions, review of results, and preparation of select journal entries.
• Perform detailed revenue analysis to understand business performance, trends, pacing, and key drivers across product, customer, channel, and region.
• Support monthly financial close through detailed P&L analysis, including variance analysis versus prior year, forecast, and plan.
• Deliver clear and actionable insights on business performance, including trends in revenue, margin, volume, mix, and operating costs.
• Prepare and maintain weekly revenue pulse forecasts to provide visibility to near-term performance and support proactive decision-making.
• Support the identification, quantification, and tracking of Risks & Opportunities (R&O) across the business.
• Partner with cross-functional stakeholders to develop scenario analyses and assess the financial impact of changing business conditions.
• Support core planning processes including Annual Operating Plan (AOP) and Long-Range Plan (LRP) through data consolidation, modeling, analysis, and presentation development.
• Prepare materials and reporting for Monthly Operating Reviews (MOR) and Quarterly Business Reviews (QBR) for finance and business leadership.
• Provide bridge analysis to explain period-over-period changes in revenue, gross margin, SG&A, and other key financial metrics.
• Support integration efforts by assisting with financial reporting alignment, performance tracking, and analysis tied to business transitions or acquisitions.
• Collaborate with commercial, service, operations, and functional teams to gather inputs, validate assumptions, and improve forecast quality.
• Help enhance finance processes, reporting tools, and forecasting methodologies through standardization, automation, and continuous improvement.
• Ensure accuracy, consistency, and timeliness across financial data, reporting packages, and leadership presentations

Conocimientos

FP&A experience

Financial analysis

Excel modeling

Cross-functional collaboration

Educación

Bachelor's degree in Finance/Accounting

Herramientas

ERP systems

Advanced Excel

Descripción del empleo

Trane Technologies plc is seeking a Senior FP&A Analyst to act as a finance business partner across the commercial, operations, and finance teams. You will drive monthly P&L analysis, revenue forecasting, and MOR/QBR materials while contributing to AOP/LRP processes.

The role involves facilitating accurate forecast updates, bridge analyses, and performance insights to support leadership decisions. Onsite in Bloomington, MN in a dynamic manufacturing environment.