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Speclist, FP&A

Apply Business Unit Carrier Job ID 01375244 Date posted 12/09/2019 City Atlanta State Georgia Country United States

Date Posted:



United States of America


CAG23: DLS VRF- Atlanta 3300 Riverwood Pkwy , Atlanta, GA, 30339 USACarrier is the world’s leader in high-technology heating, air-conditioning and refrigeration solutions. Carrier is a part of UTC Climate, Controls & Security, a unit of United Technologies Corp., a leading provider to the aerospace and building systems industries worldwide If you are looking for a role that combines your drive to succeed with a passion for driving financial results within the HVAC business, then we have a great opportunity for you. We are seeking a high energy, motivated financial specialist to support the forecasting and planning for our ductless joint venture. GENERAL RESPONSIBILITIES: This position will be responsible for assisting the Finance team with financial close, profitability and analytical support, reporting to the Finance Lead. This role will work closely with Sales, Marketing and Operations teams as well as Accounting share services support to streamline processes and develop analytical tools for decision support across the organization. The selected candidate must be comfortable communicating to all levels of the organization and able to develop positive relationships in order to gather information and influence decision making. KEY RESPONSIBILITIES: Provide financial support. Support the month-end close, reporting, account reviews, journal entries, P&L and Balance Sheet analysis (Sales, Gross margin, SG&A, EBIT, AR, AP, Inventory etc.) Generate various financial analysis reports. Assist in the preparation and analysis of rolling forecasts. Assist with financial reporting using, Hyperion Planning, SAP and BI tools. Assist in the preparation Business review presentations. Support internal/external audit requirements on a quarterly/annual basis. Perform ad-hoc analysis and reporting for the executive leadership team. Update metrics and reporting tools that facilitate decision-making Support key strategic pricing initiatives aimed at improving growth and profitabilityproviding support to pricing team on quotations for specific projects and maintain day-to-day price levels for each customer. Research, prepare and propose actions for requested price changes. Recommend and analyze pricing based on project details, market conditions and established pricing guidelines. Relationship management across key customers, sales team and multiple brands Measure, programs and pricing deals performance at the micro and macro levels amongst key customers, sales channels, brands and products Provide comprehensive customer support and regional account management for assigned distributors Conduct financial analysis to review sales performance for key accounts. Manage requests from the tactical quote level to the strategic level with big picture business impact perspective Support product launch process for all new products, and initiatives (e.g. pricing increases, volume rebates). Responsible for ad-hoc requests and projects (e.g. profitability trends, competitive requests, cost/benefit analysis) Serve as accounting resource for Ductless products while collaborating closely with accounting teams in Shared Services organization to ensure controls and segregation of duties are maintained. Compile and analyze the data for the journal entries to the entered by the Financial Accounting team for the Ductless business. Actively participate in a team environment. LEVEL OF RESPONSIBILITY: Responsible for financial forecasting and planning product line entities Ability to analyze financial data and prepare reports and presentations for management Fully developed professional able to work without direct guidance or daily direction from others Has in-depth financial knowledge and communication skills required of the discipline and role TYPICAL EDUCATIONAL REQUIREMENTS: The ideal candidate will possess an Accounting or Finance degree with the following years of experience or equivalent field experience: BA/BS degree w/ 3-5+ years’ experience KEY QUALIFICATIONS: 3-5 years in accounting or financial analysis role 3+ years’ experience with monthly reporting metrics, data analysis & data manipulation Ability to work with, consolidate and present large amounts of data Advanced level skills with Microsoft Office especially Excel and Access Advanced level skills with SAP and Business Objects. Data Warehouse knowledge 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 customers (internal and external) required Pricing / sales experience a plus HVAC industry knowledge a plus

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.

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