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  • Athens, GA

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FP&A Manager

UTC • Athens, GA

Posted 2 months ago

Job Snapshot

Full-Time
Degree - 4 Year Degree
Manufacturing
Finance

Job Description

Carrier is a leading provider of heating, ventilation, air conditioning and refrigeration systems, building controls and automation, and fire and security systems leading to safer, smarter, sustainable and high-performance buildings.
Carrier Transicold and Refrigeration Systems (Refrigeration) helps improve the transport and shipping of temperature-controlled cargoes with a complete line of equipment and services for refrigerated transport, industrial cooling, retail display and cold chain visibility. For 50 years, the Refrigeration business has been an industry leader, providing customers around the world with the most advanced, energy efficient and environmentally sustainable container refrigeration systems and generator sets, direct-drive and diesel truck units, trailer refrigeration systems, mechanical systems and refrigerated display cases.
America truck, trailer and Rail business is thriving business with its operations based out of Athens overlooking sales and distribution across Americas and Canada with a solid dealer network covering the territory.
As a member of the NATT Finance team you will work with the businesses team and across multiple functions (i.e. sales, operations, engineering, supply chain, etc.) while gaining exposure with their leadership and management teams. This is a fast pace role that will have a lot of attention on it from all levels of organization as we aim to reduce costs and improve profitability. Understanding the profitability drivers of the company will serve as a foundation that will benefit you as you progress through your career.
The Manager FP and A will implement financial processes and systems to maximize the quality of financial reporting, analysis, customer performance reporting, budgeting, and forecasting. Develops financial practices that will support our financial strategy. Provides consultation and mentorship to functional or operational management on key financial issues and decisions.
Key job responsibilities include:

Lead the monthly forecast for North Americas Truck and Trailer business (NATT).
You will be responsible to consolidate information into company-wide financials statements and prepare for review with senior management.

Develops sales and margin models, financial models and directs variance analysis for monthly actual results and forecast
Should be familiar with revenue, gross margin, productivity, FX impacts, staffing and employee compensation, A/R collections, inventories, capital expenditures and cash flow.
Work with department heads on SG and A forecasting and track actual performance.
We look to ensure regular review of other key performance trends are executed (i.e. SG and A, RD and E, discretionary spend, logistics, etc.)
We expect this role to support the team with analysis on months financial documents. Prepare summary for Sr. Management with explanations for major variances vs. forecast, Plan and prior year.
Prepare monthly and quarterly EBIT roadmap based on analysis performed and by collecting information from variance departments and functional groups (Supply Chain, Operations)
Develop and support annual planning for NATT.
Provide consultation management teams on pivotal financial decisions.
Our senior management will look to you to deliver reports and presentations to advising on financial analysis, results, and various business reviews
Prepare ad hoc analysis and investigations as requested by senior management.

Job Requirements

Education / Certifications
Bachelor's degree required. Preferred fields of study are Accounting, Finance, Economics, Business, or Engineering
Master's degree or MBA preferred
United Technologies Corporation 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.| Experience:
5 or more years of experience in Finance or Accounting role supporting manufacturing financial reporting
Strong knowledge of US GAAP, reporting requirements, financial analysis techniques, and budgeting/forecasting processes, financial/cost analysis and budgeting/forecasting skills
Experienced analytical and spreadsheet development skills, along with prior advanced knowledge of financial consolidation systems (HFM preferred) and Excel
Self-direction and organization skills critical to achieve month-end reporting deadlines
You will have strong communication skills, both written and verbal, and ought to be able to work with various employees and management.
You should be adaptable, organized and work well within a highly collaborative team framework
We are searching for a high-energy, teammate, with a strong financial / analytical background. You should have an ability to analyze mass amounts of data and output into an understandable format that is easily communicated to her/his customers. Due to the technical nature of the job, a strong background in JDE and Hyperion Financial Management is desired.
Systems Exposed To: JDE, Hyperion Financial Management (HFM), and Microsoft Office products.

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