About This Role
The Warehouse Senior Analyst role will support HVAC Americas consolidation reporting, presentations, and analysis. We are seeking an experienced Financial Planning and Analysis professional to execute financial analysis, research, budgets, and forecasts to support business plans.
Responsible for business partnership, developing analysis and projections and conducting small projects.
Key Responsibilities :
Evaluate actual monthly results and investigate variances to plan / prior year / prior estimates
Develop and load financial forecasts for various areas and planning cycles
Prepare monthly, weekly, and ad-hoc reporting analyzing financial performance versus forecast and plan
Work with site leaders at month-end to understand expenses and record-related journal entries to ensure financials are accurately stated
Identify and implement process and reporting improvements
Hold monthly meetings with site leaders to review forecast, month to date actuals, and highlight risks and opportunities
Perform special projects and ad hoc business / financial analysis where needed
Work closely with Operations leadership and warehouse site leaders to drive productivity through project identification, execution, and tracking
Required Qualifications :
Bachelor’s Degree in Accounting or Finance
3+ years of experience in an Accounting or Finance role
Preferred Qualifications :
Working knowledge of US GAAP
Proven track record with financial process / reporting improvement and simplification
Ability to develop and apply financial models
Demonstrated PC skills, including advanced knowledge of HFM, SAP, Excel and PowerPoint
Financial / cost analysis and budgeting / forecasting skills
Excellent communication, interpersonal and presentation skills
Must possess strong analytical skills and sound business judgment
Self-direction and organization skills critical to achieve month-end reporting deadlines
Passion for servicing customers. Ability to listen to customer needs and quickly act to solve their problems, go above and beyond to exceed their expectations
Proven ability to execute with speed and exhibit a bias for action mindset
Ability to think outside the box, innovate, take risks, and implement progressive sustainable solutions
Strong ability to work in diverse, cross-functional project teams to achieve high levels of performance in a dynamic, changing environment.
Successful experience with collaborating and developing teams and working in a matrix environment
Proven track record of process improvement and driving projects to conclusions
Excellent analytical 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.