The Carrier Finance department, located in Palm Beach Gardens, FL has an opening for an FP&A Manager supporting the Global Refrigeration Segment. This position operates in a rapidly changing environment and requires excellent time management and adaptability. The candidate should also demonstrate strong leadership, analytical and problem-solving skills with attention to reporting accuracy and detail.
Key Responsibilities:
- Coordinate Refrigeration finance team member activities to support key deliverables such as long-range planning, the yearly operating plan, and cyclical forecasting
- Evaluate actual monthly results and investigate variances to plan / prior year / prior estimates providing insight for FP&A Director
- Develop and load monthly financial forecasts for various areas
- Analyze and consolidate key reporting packages and supplemental schedules to support performance reviews, risk and opportunity evaluation, and other key processes
- Partner with operations finance to synchronize commodities cost inputs with factory financial forecasts
- Partner with data analytics resources to standardize and automate processes where applicable
- Support preparation of leadership presentations for the yearly operating plan, long-range plan, and quarterly business reviews
- Identify and implement process and reporting improvements
- Perform special projects and ad hoc business/financial analysis where needed
Required Qualifications:
- Bachelor’s degree with 4+ years of experience in Accounting or Finance OR a Master’s Degree with 3+ years of experience in Accounting or Finance
Preferred Qualifications:
- Experience in Hyperion Financial Management (HFM) and HFM Smart View for Excel preferred
- A strong analytical skillset with demonstrated ability to extract & interpret data
- The ability to summarize key messages from the analysis of raw data in written, graphical and verbal format depending on the needs of the audience
- Knowledge of SAP
- Previous experience with margin analysis preferred
- Ability to work in cross-functional teams in a supportive and service-oriented fashion
- Highly self-motivated, detail-oriented and results-focused
- Must be able to manage competing and changing priorities with composure and professionalism
- Advanced level skills with Microsoft Office (Excel, Word, and PowerPoint)
- Systems Exposed To: Microsoft Office Suite, Excel, Word, PowerPoint, Access, Outlook, HFM, SAP BI, Datawarehouse
