FP&A Analyst- Operations-Freight

Country:

United States of America

Location:

CAI22: Carrier - Indianapolis 30 S Meridian St, Suite 500 , Indianapolis, IN, 46204 USA

Carrier is the leading global provider of healthy, safe and sustainable building and cold chain solutions with a world-class, diverse workforce with business segments covering HVAC, refrigeration, and fire and security. We make modern life possible by delivering safer, smarter and more sustainable services that make a difference to people and our planet while revolutionizing industry trends. This is why we come to work every day. Join us and we can make a difference together.

About This Role

We are seeking a FP&A Analyst within the HVAC Americas Operations Finance organization. The successful candidate will:

• Drive process improvements around freight analytics, reporting and month end processes.

• Support the monthly volume/rate analysis of freight spend

• Standardize reporting around key metrics to improve visibility and aid in productivity reviews

• Collaborate with Transportation team to bring multiple data sources together and improve cross-functional reporting

Key Responsibilities:

• Complete analyses to aid with monthly financial reporting

• Use historical financial freight data to support freight planning and forecasting

• Support productivity analyses and tracking

• Improve data quality and integrity by working with Freight Bill Audit provider and Ops Accounting team

• Provide support for ad hoc requests including retrieving, cleaning and providing accurate data

• Analyze actual results vs. prior year, plan and forecast

• Assist in the identification and implementation of continuous improvement opportunities and customer satisfaction opportunities

Required Qualifications:

• Bachelor’s Degree in Accounting or Finance

• 3+ years of experience in an Accounting or Finance role

Preferred Qualifications:

• Passion for servicing customers. Ability to listen to customer needs and quickly act to solve their problems, go above and beyond to exceed their expectations

• Proven ability to execute with speed and exhibit a bias for action mindset

• Ability to think outside the box, innovate, take risks, and implement progressive sustainable solutions

• Strong ability to work in diverse, cross-functional project teams to achieve high levels of performance in a dynamic, changing environment. Successful experience with collaborating and developing teams and working in a matrix environment

• Proven track record of process improvement and driving projects to conclusions.

• Excellent analytical skills

• Ability to analyze disparate information and draw conclusions and make robust recommendations

• Strong verbal, written, and interpersonal communication skills

• Ability to maneuver through organizational boundaries and be resourceful in a complex supply chain organization

• Proficiency in MS Office tools, especially Excel and Access

• Experience with SAP and Business Intelligence

RSRCAR

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.

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