Accounting Principals has a Fortune 500 client in Indianapolis, IN that needs a Financial Analyst. The Financial Analyst will support UTC business units, directly support the Financial Manager and analyze business decisions that are made.
Provide financial support to the operations team for Residential and Light Commercial HVAC.
Develop monthly forecast and annual plan and associated monthly forecast packages to ensure a succinct story for the operations and aid in anticipating questions and creating supporting back up schedules.
Support the augmentation of the financial acumen of the operations organization.
Lead the accumulation, consolidation and presentation of capital and other direct cost spend on a monthly, quarterly and annual basis.
Establish capable standard processes and create standard work.
Perform ad hoc business and financial analysis as required.
Support the Residential and Light Commercial finance department in its lean journey.
Manage the capital appropriation reviews with Leadership for the Residential and Light Commercial HVAC business, ensuring actions are completed and approvals are obtained in accordance with the approval matrix.
Lead the business units process around the annual standard cost update to ensure proper understanding, calculation and alignment are secured before entering new year.
Other types of support and analysis may include, but is not limited to, ongoing business analysis, presentations, project management and analysis to support senior management requests.
If you or anyone you know is interested in the Financial Analyst role…Please contact me directly at: Ryan.Paul@accountingprincipals.com
Equal Opportunity Employer/Veterans/Disabled
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