Associate Director, FP&A

Date Posted:

2023-04-12

Country:

United States of America

Location:

CAI23: Carrier-Indianapolis, IN 7310 W Morris St, Indianapolis, IN, 46231 USA

Carrier is the leading global provider of healthy, safe, and sustainable building and cold chain solutions with a world-class, diverse workforce with business segments covering HVAC, refrigeration, and fire and security. We make modern life possible by delivering safer, smarter, and more sustainable services that make a difference to people and our planet while revolutionizing industry trends. This is why we come to work every day. Join us and we can make a difference together.

Carrier is actively recruiting for an Associate Director, FP&A to join the team in Indianapolis, IN.

About the Role:

Our organization is built upon world-class manufacturing facilities that produce our industry-leading products. If you thrive in a fast-paced environment and are looking for an opportunity to continue to develop your finance career, then we have a great opportunity for you. We are seeking an experienced, highly skilled, and self-motivated person, responsible for leading the Indianapolis factory finance team and business partnering to deliver operating results for the company.

The ideal candidate will have accounting and finance experience supporting a high-volume manufacturing operation. Overall, this position will provide financial leadership across our Indianapolis gas furnace factory which includes support of the monthly close & forecast process, annual plan, variance analysis, KPI tracking & reporting, identifying and driving factory productivity and overall management support.

Responsibilities:

• Manage, direct and coordinate the monthly financial close and forecast, including analysis and reporting; drive plans to correct issues
• Prepare and coordinate the annual business plan cycle, including the establishment of financial targets, metrics, and guidelines; calendar of submissions and reviews; coordination of functional team submissions
• Drive productivity in the plant by identifying risk and opportunities and working cross-functionally to implement productivity projects
• Lead project-based financial analysis and modeling to support profitability and productivity projects
• Responsible for cost accounting, internal controls, hourly payroll, fixed assets and all Sarbanes-Oxley requirements including documentation, testing and remediation efforts
• Ensure preparation of financial information is in accordance with GAAP and prepares company for internal & external audits
• Provide oversight and direction to plant finance team employees with a focus on their development and meeting the needs of the factory
• Provide financial leadership across the factory as a member of Plant Manager's staff

Basic Qualifications:

• Bachelor's degree in Accounting or Finance
• Minimum of 10 years of experience in a finance role

Preferred Qualifications:

• Master's degree in Accounting or Finance
• Minimum of 7 years of experience in in a finance role with strong preference to experience in a manufacturing environment
• CPA/CMA certification preferred
• Strong knowledge of US GAAP
• Demonstrated proficiency in using Excel, HFM/Hyperion Financial Management and PowerPoint
• Exceptional analytical skills, significant experience in financial forecasting and expertise in the development of financial models

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Carrier is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.

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