Sr Financial Planning & Analysis

Our client is a global leader in sustainable climate solutions, helping reduce carbon emissions and improve energy efficiency across commercial, industrial, residential, and refrigeration sectors. They tackle global challenges like climate change and energy demand through innovations in low-impact refrigerants and efficient heating, cooling, and cold chain systems.

With 18,000 employees across 40+ countries, they combine global reach with local expertise. Backed by over 200 million installations, their industry-leading brands deliver reliable, scalable solutions. Their commitment to innovation and sustainability makes them a trusted partner worldwide.

Responsibilities:

• Oversee the daily functions of a team of 2 – 7 within the Financial Planning & Analysis department
• Support the establishment and maintenance of a stringent control environment that aligns with the company's established internal control framework and global policy
• Lead the analysis intricate financial data, extract essential insights, and assess the company’s financial performance, including revenues, margins, expenses, and capital expenditures
• Collaborate with various departments to collect relevant financial data, set consistent reporting standards, and ensure a unified understanding of key financial metrics across the organization
• Conduct financial variance analyses and deliver detailed interpretations to assist the management team in making informed decisions
• Prepare presentation materials for board meetings and investor relations, ensuring clarity, consistency, and relevance of data in all communications
• Engage in special projects requiring financial analysis or input, and take on additional reporting responsibilities as needed, showcasing initiative and a willingness to go beyond routine tasks
• Delegate the recording of transactions associated with capital projects to maintain comprehensive records for future reference and analysis
• Evaluate project progress and funds invested to assess alignment with financial goals and project timelines
• Compare actual expenditures to budget to ensure financial discipline and accountability throughout the project lifecycle
• Observe and track significant funds invested in long-term projects to identify trends and inform future investment decisions
• Prepare presentations to Finance leadership on the status of projects to ensure alignment with organizational financial strategies
• Observe and track significant funds invested in long-term projects to identify trends and inform future investment decisions
• Train, mentor, and assess the performance of Financial Planning & Analysis staff
• Foster and maintain strong relationships with team members and other internal stakeholders

Requirements:

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field
• 4 – 7 years of relevant experience in management reporting, capital planning, or financial management
• Highly detail-oriented with the ability to work under tight deadlines in a high-volume, fast-paced team environment
• Strong leadership and communication skills
• Fast learner of technology and coachable