FP&A Analyst Position for Strategic Planning and Financial Analysis
4 days ago
About Carrier
Carrier is a dynamic organization that offers competitive benefits programs to its employees.
Job Title: FP&A AnalystWe are seeking an experienced FP&A Analyst to join our team. The ideal candidate will possess strong analytical skills, with attention to detail and ability to comprehend data into analytical statistics for reporting purposes.
Responsibilities:- Actual Reporting: Collect/consolidate actual performance for the month, analyze key variances versus forecast and write commentary for management reporting.
- Orders / Shippable Orders / Backlog: Ensure entities upload weekly order data in HFM, analyze key variances and 4-week moving average versus prior year and write commentary for management reporting.
- Monthly Forecasting (Pre and Post Review): Prepare forecast package/templates for monthly review with local entities, upload forecast for budget adjustment and dormant entities, check and clear OOBs.
- Annual Business and Strategic Planning/Budgeting: Prepare plan package/templates for review with local entities, upload plan for budget adjustment and dormant entities, check and clear OOBs.
We are offering a salary of $65,000 - $90,000 per year, depending on experience.
Requirements:- Possess University Degree or equivalent.
- Candidate with good financial accounting background with relevant working experience.
- Experienced in Microsoft Office, including PowerPoint, Excel & Word.
- Experienced in working with financial platform and knowledge of financial reporting tools, Hyperion Financial Management (HFM) would be a plus.
Our company culture values adaptability, multitasking, and time management. If you are looking for a challenging role that utilizes your analytical skills, please apply.
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