Associate Director, FP&A

Country:
United States of America

Location:
CAN05: 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
The Carrier Finance department, located in Charlotte, NC has an opening for an Associate Director, FP&A reporting directly to the CFO for North America Commercial HVAC (CHVAC NA) organization. This role will support the CHVAC NA Finance team and collaborate with functional and business leaders. The role will be responsible for overseeing and consolidating financial reporting and planning across the CHVAC NA business.
Key Responsibilities
Direct financial reporting, analysis, budgeting, and forecasting as well as preparation of action plans and recommendations for business and operational decisions.
Direct month-end close process, monthly forecast, and annual plan process. Monitor financial performance by measuring and analyzing results and initiating corrective actions.
Lead and develop the CHVAC NA FP&A organization including setting up and optimizing processes and systems.
Business partnering with functional departments to prepare, analyze, and review department spend and share corrective actions
Lead large scale, cross-functional projects with significant impact on business processes or business financials
Develop, test, and document innovative process automation solutions for Finance
Provide support for senior executive presentations
Perform special projects and ad hoc business/financial analysis where needed
Basic Qualifications
Bachelor’s Degree
10+ years of Financial Management and Financial Systems experience.
Preferred Qualifications
MBA / CPA preferred
Strong knowledge of financial analysis techniques, budgeting/forecasting processes, financial/cost analysis.
Strong communication skills with the ability to present his or her recommendations effectively and drive actionable results in the organization.
Proven track record of establishing a strategic business partner relationship with general management and functional leaders of a multi-divisional organization.
Solid interpersonal skills, including ability/desire to communicate (verbal and written) and collaborate across all functions and organizational levels.
Proven ability to delegate, execute with speed and exhibit a bias for action mindset to meet reporting deadlines.
Strong ability to lead and develop diverse teams to achieve high-performance levels in a dynamic, changing environment.
Advanced PowerPoint presentation experience and Excel knowledge is a must; Hyperion Financial Management (HFM), Business Objects, and SAP
RSRCAR
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Carrier is An Equal

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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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