United Technologies Corporation Analyst, Financial Planning and Analysis in Ashland, Massachusetts
Job ID: 52328BR
Country: United States
Category: Central Functions, Finance: FP&A
UTC Climate, Controls & Security is a leading provider of heating, ventilating, air conditioning and refrigeration systems, building controls and automation, and fire and security systems leading to safer, smarter, sustainable and high-performance buildings. UTC Climate, Controls & Security is a unit of United Technologies Corp., a leading provider to the aerospace and building systems industries worldwide.
The Global Fire Products group at UTC Climate, Controls & Security is dedicated to providing product and technology designed to protect people and property from the effects of fire and its related hazards. As the world’s largest manufacturer of fire safety products, the Global Fire Products group meets the safety needs of homes and businesses by providing fire extinguishers, smoke alarms, carbon monoxide alarms, mechanical locking systems, fire alarm control panels, gas and flame detection, fire suppression systems and mass notification solutions. Notable brands within the group are Kidde, Firex, Badger, Vigilant, Fenwal, Det-Tronics, Fireye and Edwards.
Planning, forecasting and comparison of financial activity
Preparation, consolidation, analysis and documentation of financial data used to summarize and measure status, evaluation of business plans, identification of variances and predict results
Ensure FSC information is provided accurately and timely for proper consolidation to GFP for forecast, plan, weekly deliverables, ad hoc analysis, etc. Support FSC organization as a business partner as needed
Analyze financial and operational performance across FSC to identify trends, opportunities, and risks; works with department owners to monitor discretionary spend continuously
Develop, load and consolidate internal/external forecast/budget models and related analysis for Senior Management
Assist with preparation of Senior Management and WHQ presentations
Financial support of passport process for NPD projects
Consolidation and tracking of large project pipeline for the FSC P&L’s/Sales Channels
Coordinate with HR to report headcount and employment cost
Prepare daily revenue reports for senior management review
Daily monitoring and extensive data mining of order pricing, margins, cash flow, etc.
Responsible for small projects or multiple tasks within functional discipline
Makes significant contribution to their team by applying their knowledge of the discipline
Works with moderate guidance on projects with short-term focus
Has a solid understanding of the fundamentals of the discipline and role—continuing to develop specialized knowledge
No additional requirements
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, national origin, disability or protected veteran status.