United Technologies Corporation Financial Planning & Analyst Specialist in Indianapolis, Indiana

Job ID: 73290BR

City: Indianapolis

State: Indiana

Country: United States

Category: Finance, Corporate Careers

Job Type: Full Time

Description:

UTC Climate, Controls & Security is a leading provider of heating, ventilating, air conditioning and refrigeration systems, building controls and automation, and fire and security systems leading to safer, smarter, sustainable and high-performance buildings. UTC Climate, Controls & Security is a unit of United Technologies Corp., a leading provider to the aerospace and building systems industries worldwide.

Carrier 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.

We have an excellent opportunity for a Financial Planning & Analysis Analyst located at our Indianapolis, Indiana manufacturing facility. Overall, this position will work closely with the plant Operations and Finance teams to provide financial support and achieve the facility’s financial and operational goals. Additionally, this position will prepare and analyze financial plans and forecasts, manufacturing projections, and asset management plans. The ideal candidate will have 3-5 years of experience in a high volume manufacturing operation.

RESPONSIBILITIES:

  • Support monthly forecasting and annual plan processes for Factory Income Statement and Balance Sheet Accounts

  • Partner with cross-functional managers to create monthly forecasts and identify risks and opportunities

  • Prepare monthly and weekly reporting and present to management

  • Analyze factory performance; perform manufacturing projections and sensitivity analysis

  • Review and analyze productivity plans/forecasts & reporting

  • Prepare journal entries with a focus on working with department heads to make sure factory expenses are accurately reported

  • Support the fixed asset process by reconciling CIP, oversee the capitalization and retirement of of assets and assisting with the capital forecast

  • Ensure preparation of financial information is in accordance with GAAP & Sarbanes-Oxley and prepare company for internal & external audits

  • Support achievement of ACE Gold for Indy plant and sustained ACE Gold certification for Plant Finance

  • Perform Ad-hoc analysis and provide accounting support to plant leadership

Qualification:

Specific qualifications for the role include:

  • Experience in financial planning & analysis in a manufacturing environment

  • Strong MS office skills with Excel, Access and PowerPoint. Experience with SAP and Hyperion Financial Management (HFM) a plus

  • Strong project management skills with attention to detail and delivering a quality work product on time

  • Strong communication skills and the ability to concisely and effectively convey results of analysis both orally and in written format

  • Detail oriented, well organized, and able to manage multiple and conflicting priorities under tight deadlines

  • Ability to identify and implement process improvements within the finance department in order to streamline the month end close / forecasting process

  • Knowledge and application of Generally Accepted Accounting Principles and internal controls procedures

OTHER:

The incumbent in this role will be responsible for complying with UTC's Code of Ethics, Environmental, Health and Safety (EH&S) policy and applicable regulatory and Company rules and requirements. UTC is an Equal Opportunity Employer.

All qualified Associates who are interested in this opening are encouraged to apply. To make your interest known, please apply via the Job Connections function within the Employee Self Service (ESS) tool before the closing date.

Education:

The successful candidate will possess a Bachelor’s degree in Accounting or Finance.

Typical Educational Requirements:

  • Bachelor's degree with 3-5+ years experience

  • Master's degree with 1–2+ years experience

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.

Qualification:

Specific qualifications for the role include:

  • Experience in financial planning & analysis in a manufacturing environment

  • Strong MS office skills with Excel, Access and PowerPoint. Experience with SAP and Hyperion Financial Management (HFM) a plus

  • Strong project management skills with attention to detail and delivering a quality work product on time

  • Strong communication skills and the ability to concisely and effectively convey results of analysis both orally and in written format

  • Detail oriented, well organized, and able to manage multiple and conflicting priorities under tight deadlines

  • Ability to identify and implement process improvements within the finance department in order to streamline the month end close / forecasting process

  • Knowledge and application of Generally Accepted Accounting Principles and internal controls procedures

OTHER:

The incumbent in this role will be responsible for complying with UTC's Code of Ethics, Environmental, Health and Safety (EH&S) policy and applicable regulatory and Company rules and requirements. UTC is an Equal Opportunity Employer.

All qualified Associates who are interested in this opening are encouraged to apply. To make your interest known, please apply via the Job Connections function within the Employee Self Service (ESS) tool before the closing date.

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.