What are the responsibilities and job description for the Financial Planning and Analysis Specialist position at Carrier?
Company Description
Carrier Global Corporation is a global leader in intelligent climate and energy solutions, dedicated to making the world safer, sustainable, and more comfortable for future generations. We have a history of innovation, leading the development of new technologies and industries. Our diverse workforce prioritizes customer needs in every endeavor. For more information, visit www.Corporate.Carrier.com.
Role Description:
We are seeking an FP&A Specialist to be the Ops Finance lead for the ALC factory. The incumbent will gain an understanding of working in a dynamic environment and be part of team who embraces continuous improvement.
Responsibilities:
- Lead the consolidation, analysis, and reporting of monthly actual and forecast for ALC Factory, including key operating metrics such as efficiency, materials & factory productivity.
- Prepare reviews for senior leadership and support leadership presentations.
- Work closely with the business units to explain monthly variances plan, prior estimate, and prior year.
- Develop financial models and direct variance analysis for monthly actual and forecasted results (material & factory productivity, inventories, and capital expenditures)
- Lead development of the annual business plan, support preparation of action plans and recommendations for business and operational decisions.
- Provide leadership and support for inventory reductions.
- Prepare ad-hoc analysis, as requested by leadership.
- Support strategic decision making, such as last time buy and site investments decisions.
- Actively participate as a business partner with the BUs to measuring actual performance and to provide quality insights to leadership team which will enable more informed decision making.
- Complete full cycle forecast process on a monthly basis: Labor and Burden, Purchase Variance, Material Variances, Inventory, CAPEX, and supplemental information
- Enhance existing business processes to ensure efficient and timely reporting of Data
- Primary finance business partner for Procurement, Operations, Cx, and Quality teams at the ALC Factory
- Primary finance business partner to the ALC Business and CHAC Controllership teams
Required Qualifications:
- Bachelor’s degree.
- 3 years’ experience in FP&A
