5 дней назад
Senior Finance Analyst, Marketing (HVAC)
97 406 - 135 834$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Finance Analyst, Marketing (HVAC): Supporting the Residential HVAC business unit through forecasting, reporting, and performance analysis for marketing programs with an accent on financial modeling, controllership, and business partnership. Focus on translating complex financial data into actionable insights, improving forecasting accuracy, and driving finance transformation through analytics and standardized reporting.
Location: Davidson, North Carolina, United States; onsite Monday through Thursday, with a flexible work location on Fridays
Annual base salary: $97,406.66–$135,834.99
Company
develops sustainable and efficient climate solutions for buildings, homes, and transportation through brands including Trane and Thermo King.
What you will do
- Manage monthly close, forecasting, and AOP/LRP processes for the Marketing functional budget and contra-revenue accounts.
- Translate complex financial data into actionable insights for non-financial business partners.
- Develop reporting packages that support decision-making and performance visibility.
- Partner with Marketing leaders to evaluate budget effectiveness and improve forecasting accuracy.
- Drive controllership, process discipline, standardization, continuous improvement, and finance transformation.
- Provide ad hoc financial analysis and decision support for evolving business priorities.
Requirements
- Four-year degree in accounting or finance.
- 5+ years of experience in the Finance function of a publicly held global corporation.
- Strong analytical, financial modeling, problem-solving, organizational, and time-management skills.
- Ability to manage multiple priorities in a matrixed organization and influence business partners across functions.
- Strong communication, presentation, interpersonal skills, integrity, and business judgment.
- Understanding of performance drivers across the P&L, balance sheet, and cash flow statement.
Nice to have
- MBA and/or CPA.
- Experience with Tableau, Oracle, or OneStream.
Culture & Benefits
- Health insurance and holistic wellness programs available from day one.
- Fertility, adoption, and surrogacy assistance.
- Paid vacation, holidays, sick leave, volunteer leave, and parental leave options.
- 401(k) matching, educational and training programs, tuition assistance, and student debt support.
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