FP&A Analyst

2 weeks ago

Gurgaon, Haryana, India Carrier Full time

Country:

India

Location:

Narsingpur, Kherki Daula Post, Delhi Jaipur Road, Gurgaon Haryana), India

Role: FP&A

Location: Gurgaon, India

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've 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

Established Financial Planning & Analysis professional. Assembles, reviews, and analyzes financial data. Conducts anlaysis and participates in audits and projects.

Role Responsibilities:
  • Support the consolidation, analysis, and reporting of monthly forecast and close.
  • Provide support for senior leadership presentations, review analysis
  • Evaluate monthly actual results for reasonableness / variance to Plan / Prior Year / Prior Estimate
  • Weekly sales and order reporting
  • Functional cost forecasting and reporting with focus on granularity and supporting regional/ WHQ reporting requirements
  • Drive asset management targets with the business/ operations and the functions.
  • Assist in the development of Annual Operating Plan and the Long Range Planning

Minimum Requirements:

  • The candidate should be a Chartered Accountant with 2+ years of experience.
  • The candidate should have experience in the FP&A function for a minimum 1-2 years:
  • Possesses knowledge of financial analysis techniques, and budgeting/forecasting skills
  • Strong analytical and spreadsheet development skills, along with prior advanced knowledge of financial consolidation systems (HFM preferred) and Excel and presentation (power point)
  • Strong communication skills, both written and verbal, and ability to work with fellow employees and senior management.
  • Adaptable, detail-oriented and works well within a collaborative team
  • The candidate from multinational corporation would be preferred. The candidate from BPO organization need not be considered for this position.

Benefits

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

  • Make yourself a priority with flexible schedules, parental leave
  • Drive forward your career through professional development opportunities
  • Achieve your personal goals with our Employee Assistance Programme

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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