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Carrier Mgr, FP&A in Framingham, Massachusetts

Date Posted:

2022-09-13-07:00

Country:

United States of America

Location:

CALES: LenelS2 Framingham MA 1 Speen Street Suite 300, Framingham, MA, 01701 USA

Overview of role and responsibilities:

Perform a wide variety of tasks within the finance function with a primary focus on FP&A and general finance support for the LenelS2 business unit within Carrier Fire & Security.

The incumbent will be responsible to:

  • Executes financial analysis, research, budgets, and forecasts to support business plans.

  • Reviews, analyzes, and interprets financial and budgetary reports to develop observations and preliminary recommendations.

  • Develops P&L, balance sheet, and cash flow analysis and projections.

  • Develops analysis of budgets, forecasts, inventory, and/or sales margins.

  • Provides interpretation of financial data in spreadsheets, charts, and reports.

  • Audits financial practices to ensure accuracy and compliance with regulations, laws, and standards.

  • Conducts small-scale projects, completing ad hoc analysis.

  • Provide thorough financial analysis of sales, price, margin, productivity, and cash flow.

  • Prepare, distribute, and continuously improve financial reporting; organize data into accessible reports and perform various types of analysis using key metrics such as yearly growth, unit growth, return on assets, and return on sales.

  • Support the weekly flash reporting process by performing a daily analysis of the sales revenue results for the period and providing detailed estimates for the remainder of the period using key inputs obtained in the SIOP process.

  • Prepare monthly sales revenue reports and analyze the data accordingly to support company reporting and KPIs for new program launches and other key business initiatives.

  • Coordinate with other members of the finance team to review financial information and develop forecasts; analyze data to guide the business investments and support the overall financial strategy; analyze the past and present financial data and performance of the organization and estimate future revenues and expenditures.

  • Support the monthly forecast process with an in-depth analysis of results and trends affecting specific products, regions, or industries to help the business unit make important investment decisions.

  • Assist in the preparation and loading of the monthly forecast, annual plan, and long-range strategic plan into HFM, the company’s financial consolidation system.

  • Establish and evaluate profit plans; identify trends in financial performance and provide recommendations for improvement and contingency plans to achieve results.

  • Prepare monthly functional reporting packages for key functional stakeholders across the Engineering, Marketing, Sales, HR, and Product Management functions; review and analyze results with each function regularly to ensure spending is within the approved budget and to understand the timing of key investments.

  • Evaluate, review, and analyze financial business cases to support investment decisions (capital and expense).

  • Track ongoing capital expenditures and depreciation; manage the final placement of applicable capital assets into service and related tagging.

  • Track ongoing expenditures and status of purchase orders related to key investment programs.

  • Support the engineering team with reporting of labor hours and expenditures by program for broad companywide monthly program reviews.

  • Support the supply chain and product management teams with ongoing review and analysis of excess and obsolete inventory. Drive actions within the business to avoid financial exposure from inventory write-downs.

  • Support the accounting and controllership teams during the month-end closing process with research, analysis, and issue resolution as needed to ensure accurate financial results are reported.

  • Develop/improve upon existing tools to assist with business analysis and decision-making.

  • Ad-hoc business unit finance support in the areas of AP, Vendor Management, and OTC/AR.

  • Ad-hoc Controllership support in the areas of internal audit, Sarbanes-Oxley testing, and control gap assessments.

  • Other projects as needed to support the LenelS2 and HQ Finance functions.

Qualifications/Requirements:

  • Bachelor’s degree in Finance, Accounting, or Business.

  • 5+ years of experience in the field or a related field.

  • Ability to work with, consolidate, and present large amounts of data.

  • Advanced level skills with Microsoft Office, especially Excel and PowerPoint required.

  • Experience in HFM & Oracle is preferred.

  • Advanced data analytics (SQL, Power BI, etc.) is preferred.

  • Proven capability to communicate professionally in written and verbal format.

  • Proven capability to work effectively with all levels of the organization.

  • Demonstrated ability to effectively interface with internal customers and a continuous improvement mindset is required.

  • Unwavering support and active promotion of the company's core values: Respect, Integrity, Inclusion, Innovation, and Excellence.

  • Actively participate in accident, injury, illness prevention, and health and safety training activities.

  • Regular attendance at the worksite (80%).

About the company:

Carrier is the leading global provider of healthy, safe, and sustainable building and cold chain solutions with a world-class, diverse workforce. From the beginning, we’ve led in inventing new technologies and entirely new industries. Today, we continue to lead because we keep customers at the center of every product and service we offer, and we act quickly to exceed their expectations. Through our performance-driven culture, we are driving shareowner value by growing sales and investing strategically to strengthen our position in the markets we serve.

At Carrier Fire & Security, our purpose is to make the world a safer place to live. With industry-leading brands, including Edwards, GST, Kidde, LenelS2, Aritech, Det-Tronics, Marioff, Onity, and Supra, our Fire & Security portfolio helps save lives and protect property.

LenelS2 is a division within Carrier Fire & Security and is the global leader in advanced physical security solutions, including access control, video surveillance, and mobile credentialing.

The role will report to the Finance Manager for the LenelS2 division and work closely with the CFO as well. The role will also have regular exposure to the next-level CFO, Controller, and business leaders as well as other Finance and FP&A staff throughout the company.

The ideal candidate will have the desire to continue advancing their career within the Carrier Finance organization and be open to future positions within LenelS2 as well as in other divisions of Carrier Global Corporation.

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.

Job Applicant's Privacy Notice:

Click on this link (https://www.corporate.carrier.com/legal/privacy-notice-job-applicant/) to read the Job Applicant's Privacy Notice

COVID-19 vaccines will be required for all newly hired Carrier U.S. Salaried employees.

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