Manager, FP&A
Carrier · US
About this position This US-based individual contributor role is a key member of the CSA FP&A team and plays a critical part in managing CSA’s financial perf...
Job description
About this position This US-based individual contributor role is a key member of the CSA FP&A team and plays a critical part in managing CSA’s financial performance. The FP&A Manager supports functional budget management across multiple functions and businesses, with a strong focus on SG&A consolidation, reporting, and performance review. The position partners closely with CSA functional leaders, Business Unit finance teams, and WHQ stakeholders to drive financial transparency, insight, and process improvement. Role Responsibilities: - Coordinates CSA finance team and functional leaders to support key functional (including, Digital, Finance, Legal, etc.) costs’ reporting deliverables such as long-range planning, the yearly operating plan, and cyclical forecasting. - Evaluates actual results and investigates variances to plan / prior year / prior estimates providing insight for CSA CFO/HQ FPA leader. - Prepares and leads the periodic report out to CSA functional leaders and drives improvements. - Analyzes and consolidates key reporting packages and supplemental schedules to support performance reviews, risk and opportunity evaluation, and other key processes - Partners with Carrier...