FP&A Specialist

Role : FP&A Specialist

Location : Hyderabad

Full / Part-time : Full Time

Build a career with confidence

Carrier Global Corporation, global leader in intelligent climate and energy solutions is committed to creating solutions that matter for people and our planet for generations to come. From the beginning, we&aposve led in inventing new technologies and entirely new industries. Today, we continue to lead because we have a world-class, diverse workforce that puts the customer at the center of everything we do.

About The Role

Experienced Financial Planning and Analysis professional. Executes financial analysis, research, budgets, and forecasts to support business plans. Responsible for developing analysis and projections and conducting small projects.

Key Responsibilities

Manage the weekly order reporting process, including data collection, analysis, reporting, and HFM loading.

• Prepare and distribute monthly financial workbooks to Container&aposs leadership team.
• Develop and distribute the month-end reporting package, including key performance indicators such as sales, profit, working capital, and productivity.
• Conduct financial analysis of actual results and forecast / planning scenarios related to overall performance and specific accounts.
• Support financial forecasting, analysis, and ad-hoc reporting, including discretionary spending and pricing.
• Collaborate with various departments and sites to prepare, analyze, and review spending and functional costs, ensuring HFM data accuracy and integrity.
• Assist in preparing materials for working capital reviews, focusing on accounts receivable, accounts payable, and inventory.
• Contribute to the preparation and review of the annual business plan and long-range plans.
• Ensure accurate and timely hedging and cash flow planning for the treasury function, including data gathering from various sources.
• Be prepared to collaborate with other regions to support Container's global business, both for routine tasks and project-based needs.

Requirements

10 plus years of FP&A experience required

Education

Benefits

We are committed to offering competitive benefits programs for all of our employees and enhancing our programs when necessary.

Our commitment to you

Our greatest assets are the expertise, creativity and passion of our employees. We strive to provide a great place to work that attracts, develops and retains the best talent, promotes employee engagement, fosters teamwork and ultimately drives innovation for the benefit of our customers. We strive to create an environment where you feel that you belong, with diversity and inclusion as the engine to growth and innovation. We develop and deploy best-in-class programs and practices, providing enriching career opportunities, listening to employee feedback and always challenging ourselves to do better. This is The Carrier Way .

Join us and make a difference.

Apply Now!

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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Skills Required

Financial Planning And Analysis, Power Bi, Microsoft Office, Powerpoint, Excel