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Carrier Sr. FP&A Analyst in Indianapolis, Indiana

Date Posted:

2020-12-07-08:00

Country:

United States of America

Location:

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

Job responsibilities:

Carrier is 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!

For over a century, we have been developing innovative products and services that have changed the way people live and work. That drive for innovation continues today with a renewed focus on creating solutions that will change the world for the better. At Carrier, we see possibilities in everything.

We have an excellent opportunity for a Financial Planning & Analysis (FP&A) Analyst located at our Indianapolis, Indiana manufacturing facility. This position will work closely with the plant Operations and Finance teams to provide financial support and achieve the facility’s financial and operational goals. Additionally, this position will prepare and analyze financial plans and forecasts, manufacturing projections, and asset management plans. The ideal candidate will have 3-5 years of experience in a high-volume manufacturing operation.

Indianapolis, Indiana is home to both the Carrier North America Residential & Light Commercial HVAC divisional headquarters and the Carrier Indianapolis world-class residential gas furnace manufacturing facility. This position will provide experience and exposure that will prepare the analyst for continued career growth, with opportunities to gain a breadth of experience and advance in positions within our Indianapolis locations and beyond.

Specific responsibilities for this position include:

  • Support monthly forecasting and annual plan processes for Factory Income Statement and Balance Sheet Accounts.

  • Partner with cross-functional managers to create monthly forecasts and identify risks and opportunities.

  • Prepare monthly and weekly reporting and present to management.

  • Analyze factory performance; perform manufacturing projections and sensitivity analysis.

  • Review and analyze productivity plans, forecasts, and reporting.

  • Prepare journal entries with a focus on working with department heads to make sure factory expenses are accurately reported.

  • Support the fixed asset process by reconciling Capital in Progress, overseeing the capitalization and retirement of assets, and assisting with the capital forecast.

  • Ensure preparation of financial information is in accordance with GAAP & Sarbanes-Oxley and prepare company for internal & external audits.

  • Perform Ad-hoc analysis and provide accounting support to plant leadership.

Education / certifications:

The ideal candidate will possess a degree in accounting or finance with the following years of experience:

  • BA/BS degree w/3-5+ years experience

  • MA/MS degree with 1-2+ years experience

Experience / qualifications:

  • Experience in financial planning & analysis in a manufacturing environment.

  • Strong MS office skills with Excel and PowerPoint. Experience with SAP and Hyperion Financial Management (HFM) a plus.

  • Strong project management skills with attention to detail and delivering a quality work product on time.

  • Strong communication skills and the ability to concisely and effectively convey results of analysis both orally and in written format.

  • Detail oriented, well organized, and able to manage multiple and conflicting priorities under tight deadlines.

  • Ability to identify and implement process improvements within the finance department in order to streamline the month end close and forecasting processes.

  • Knowledge and application of Generally Accepted Accounting Principles and internal controls procedures.

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.

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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