Associate Director, FP&A, RLCS

Date Posted:

2023-05-05

Country:

United States of America

Location:

CAI22: Carrier - Indianapolis 30 S Meridian St, Suite 500 , Indianapolis, IN, 46204 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 currently recruiting for an Associate Director, FP&A to join the RLCS team in Indianapolis, IN.

About the Role:

This role balances leadership skills with analytical and technical skills. The role will have ownership over budgeting, monthly forecasting and closing, annual and long range planning for the P&L, balance sheet, and cash flow. This individual prepares and presents to senior leadership and supports various other senior leadership presentations and communications. The role oversees a team of three finance professionals and is responsible for the overall organization of FP&A activities across our $7B+ business. The successful candidate must be comfortable in a high-performing, fast-paced environment and can adapt quickly to produce meaningful outcomes, with integrity and commitment to quality.

Responsibilities:

• Lead the consolidation, analysis, and reporting of monthly actual and forecasting for the RLCS business, a $7B+ organization
• Manage team of 3 professionals and develop clear guidance to the finance team on monthly cadence/deliverables and upcoming events and deadlines
• Work closely with each RLCS business to explain monthly and forecasted variances to plan, prior estimate, and prior year.
• Present closing and forecasting results to senior leadership, providing quality insights to the leadership team which will enable more informed decision making
• Prepare and support various senior executive presentations reviews
• Lead development of the annual business and long range plan for the overall business, partnering with the Strategy group
• Develop and enhance financial models to drive 2023 finance objectives around forecasting accuracy (A/R, A/P, Inventory, and general P&L accounts)
• Support RLCS Executive Director in asset management initiatives including A/R past due and inventory reductions actions across HVAC portfolio
• Prepare ad hoc analysis, as requested by leadership
• Drive a culture that embraces and strives for continuous improvement and process optimization

Basic Qualifications:

• BA/BS degree in finance
• Minimum of 7 years of experience in a finance role

Preferred Qualifications:

• Graduate degree (MBA preferred)
• Prior FP&A and manufacturing industry experience preferred
• Strong knowledge of US GAAP, reporting requirements, financial analysis techniques, and budgeting/forecasting processes, financial/cost analysis and budgeting/forecasting skills

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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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