FP&A Analyst/Specialist

Date Posted:

2022-11-16-08:00

Country:

United States of America

Location:

CAN02: CCS-Charlotte, NC 5900 Northwoods Business Pkwy, Charlotte, NC, 28269 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.

About this role

Automated Logic is a part of Carrier, a leading provider of HVAC, refrigeration, fire, security, and building automation technologies. These high-technology products and services enable modern life by delivering efficiency, safety, and security across several platforms, Automated Logic's suite of building automation system products and services enables buildings to achieve the highest possible energy efficiency while ensuring a comfortable and healthy environment for occupants. Automated Logic Field Operations is our team of company-owned branches that provide industry-leading installation, service and solutions.

Each day, our team is working to meet some of the most unique and exciting challenges. In order to maintain our role as a leader in the industry, we continue to seek talented, ambitious individuals to join our team. If you thrive in a fast-paced environment and are looking for an opportunity to apply your expertise, then we have a great opportunity for you. We are seeking an innovative, data driven, results-oriented leader to help support forecasting and planning for our Finance organization.

This position will be responsible for assisting the Finance team with integration of acquisitions as ALC looks to scale the controls business. They will be responsible for tracking performance of the acquisitions in keeping with WHQ reporting requirements and will be reporting to the Sr Finance Manager. This role will work closely with a geographically dispersed NA field organization as well as accounting to understand the current structure and process and determines the best path forward to seamlessly assimilate new acquisitions.

The selected candidate must be comfortable communicating to all levels of the organization and able to develop positive relationships in order to gather information and influence decision making. This is a high visibility position with exposure to senior management by participating in business reviews.

Key Responsibilities

• This role will work closely with ALC field finance team and the field organization to achieve their financial goals
• Assist in preparation and loading of monthly forecast and annual plan in HFM
• Provide financial analysis of sales, margin, productivity and cash flow in a field-based business
• Prepare, distribute and continuously improve financial reporting
• Develop / improve upon existing tools to assist with business analysis and decision making
• Adhoc projects as required to assist HQ management staff with strategic priorities
• Responsible for financial forecasting and planning and consolidation
• Ability to analyze financial data and prepare reports and presentations for management
• Fully developed professional able to work without direct guidance or daily direction from others
• Has in-depth financial knowledge and communication skills required of the discipline and role

Required Qualifications

• BA/BS degree Finance, Accounting or Business
• 3+ years' experience with monthly reporting metrics, data analysis & data manipulation
• 3+ years of experience consolidating and presenting large amounts of data in easy to understand format
• 2+ years of Advanced level skills with Microsoft Office especially Excel and PowerPoint

Preferred Qualifications

• Experience in HFM & MS Dynamics or other project accounting system is preferred
• Proven capability to communicate professionally in written and verbal format
• Proven capability to work effectively with all levels of the organization
• Demonstrated ability to effectively interface with internal customers and a continuous improvement mindset is required
• HVAC / construction industry knowledge is a plus

RSRCAR

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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