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Open nowPosted 1278 days ago

Senior Manager, FP&A

Carrier4,200 open roles

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Your applicationOpen nowSenior Manager, FP&ACarrier

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market. Carrier postings stay open a median of 1 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 57.8%60 days
This job: posted 1278 days ago

Carrier median: 1 days open

The posting

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 a Senior Manager, 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 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 support to the North America Residential and Light Commercial Operations FP&A team which includes support of the monthly close & forecast process, annual plan and long-range planning, variance analysis, KPI tracking & reporting, and overall management support.

Responsibilities:

  • Support the consolidation of RLCS’s 8 factories for monthly closing, forecast, plan and long-range planning
  • Consolidate & analyze all aspects of the factory financials including, labor & burden, price variance, scrap, project costs, and other material variances
  • Lead the capital and project cost consolidation process for the RLCS organization including factory, engineering, and other management spend
  • Track indirect and capital spend across the factories to ensure visibility and budget management
  • Work closely with the factories to drive bottom line improvement including performance improvement plan updates
  • Assess risk & opportunities across the factories
  • Support ad hoc initiatives and projects including development of BI dashboards
  • Support working capital analysis across the factories and warehouses to drive optimal levels of inventory and forecast accuracy of accounts payable
  • Oversee the factory’s annuals standard cost roll: coordinate the with factories and align on deliverable dates and assumptions, function as the liaison between factory and supply chain, oversee factory reconciliation process between standards and the financial plan
  • Support the development of periodic management presentations and supporting schedules, including business reviews, strategic plans, and other leadership presentations and annual plans as needed
  • Provide oversight and direction to a Financial Analyst with a focus on their development and meeting the needs of the business

Basic Qualifications:

  • Bachelor’s Degree in Finance or Accounting
  • Minimum of 7 years of experience in Finance

Preferred Qualifications:

  • Master’s degree in Accounting or Finance
  • CPA/CMA certification, preferred
  • Minimum of 5 years of experience in Finance

#LI-Onsite

#cbsfinance

RSRCAR

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