About This Role
Experienced Financial Planning and Analysis professional to manage the functional budgets for the Refrigeration portfolio.
Evaluate actual results for reasonableness / variance to Plan / Prior Year / Prior Estimate, including partnering with BU finance leads to understand their financials.
Key Responsibilities :
Develop financial analyses, forecasts, and plans to support long-term strategic business decisions of the organization.
Business partnering with the R&D, Digital and various other functional departments to prepare, analyze and review department spend, variance to forecast / plan.
Collaborate with function leaders to understand key drivers, trends, opportunities, and share corrective actions for implementation.
Support the development of the Annual Operating Plan.
Assist in the preparation of quarterly management review presentations.
Collaborate effectively with accounting and other departments to drive thoughtful analysis of the P&L and other key business metrics.
Special projects and business unit support as needed.
Software Used Extensively : Microsoft Excel, PowerPoint, Word, Oracle HFM
Required Qualifications :
Bachelor’s degree
4+ years of experience in Finance
Preferred Qualifications :
Advanced degree in a relevant field (MBA) preferred.
Knowledge of US GAAP, reporting requirements, financial analysis techniques, and budgeting / forecasting processes, financial / cost analysis, and budgeting / forecasting skills
Strong analytical and spreadsheet development skills, along with prior advanced knowledge of financial consolidation systems (HFM preferred) and Excel
Able to work with minimal direction and possess strong organization skills critical to achieve reporting deadlines
Strong communication skills, both written and verbal, and ability to work with fellow employees and senior management.
Adaptable, detail-oriented and works well within a collaborative team
Strong business acumen and creative problem-solving skills
RSRCAR
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.
Residential Project Manager
This role is ideal for a seasoned Project Manager who thrives in a high-quality, client-focused environment and can drive projects to successful completion with minimal supervision. Job Title: Project Manager – High-End Residential Contractor. A respected local high-end residential contractor with a...
Project Manager
The Foreman will be responsible for planning, executing, managing crews, and finalizing construction projects as related to scheduling and project backlog. The ideal candidate will have a strong background in project management, excellent leadership skills, and specific experience with dredging and ...
Route Sales & Delivery Driver
Place orders and drive additional sales by gaining display space Delivery Driver, Route Sales, Sales, Delivery, Driver, Manufacturing. ...
Delivery Driver(03832) - 12769-b West Forest Hill Boulevard
You must safely and courteously, obeying all traffic laws and ordinances, including wearing Delivery Driver, Delivery, Forest, Driver, Restaurant. Complete a safe delivery program that has been approved by the company. ...
Delivery Driver
Do you want to have fun, be eligible for numerous career advancement opportunities and discounts on pizza? What about a company that offers many benefits as well as free college tuition? If so, come join our pizza team! We're hiring Delivery Drivers TODAY at an hourly rate plus mileage and tips, whi...
Event Operations Manager
CORE WORK ACTIVITIES Managing Banquet Operations Projects supply needs for the department, (e. Understands the impact of Banquet operations on the overall success of an event and manages activities to maximize customer satisfaction. ...
Same-Day Catering Delivery Driver
Join DeliverThat, a company founded by drivers, for drivers, with a mission to provide larger commissions, stronger relationships, and a platform where you're more than just a "number. We're looking for independent contract delivery drivers nationwide to handle same-day catering and other route-base...
Operations Manager
The Operations Manager is a member of the Store Management team, and as such, fulfills the company purpose of helping people on their path to better health by driving store execution and performance while building consumer loyalty to CVS/pharmacy thr Operations Manager, Operations, Store Manager, Ma...
Delivery Driver
The Delivery Driver is responsible for the on-time, accurate delivery and setup of catering orders as well as coordinating with other employees to ensure all delivery and take-out orders are accurate and held to our highest quality food safety and customer service standards. All hired drivers must p...
Workday Senior Business Analyst
...