Corporate FP&A Manager jobs in United States
cer-icon
Apply on Employer Site
company-logo

Trane Technologies · 5 days ago

Corporate FP&A Manager

Trane Technologies is a world leader in creating sustainable climate solutions. The Corporate FP&A Manager will be responsible for financial planning, forecasting, and management reporting, playing a vital role in supporting decision-making processes and key corporate events.

IndustrialMachinery ManufacturingManufacturing

Responsibilities

Coordinate and lead the formal forecasting processes, including the Annual Operating Plan (AOP), Long Range Plan (LRP), and quarterly forecast updates. Collaborate with business units to establish timelines, gather relevant information, and consolidate and analyze financial data to achieve business goals
Support monthly and quarterly operational reviews, including the Quarterly Business Review (QBR) and monthly Business and Operating reviews. Consolidate presentations, analyze results, and identify and communicate key trends
Collaborate with investor relations and technical accounting to support quarterly earnings announcements and fulfill other external reporting requirements
Partner with the treasury team to plan and forecast free cash flow
Work with the tax team to analyze entity-level results and assist in the preparation of effective tax rate estimates for the enterprise
Lead quarterly benchmarking and competitive analysis
Identify and implement process improvement initiatives to enhance the monthly close process, forecast process, and data analytics and reporting tools
Perform ad-hoc analysis and special projects as requested

Qualification

Financial PlanningForecastingFinancial ReportingHyperion/OneStreamMS Office SuiteAnalytical SkillsData ManagementProblem-SolvingCommunication SkillsTeam CollaborationTime ManagementAttention to DetailLeadership Capability

Required

Bachelor's degree in Finance or Accounting
5+ years of relevant experience
Proficiency in financial reporting cycles, such as earnings, forecasts, budgets (AOP), and long-range planning (LRP)
Strong systems knowledge, particularly in Hyperion/OneStream and MS Office Suite of products (PowerPoint)
Solid financial acumen, with excellent analytical, problem-solving, data management, and business partnership skills
Ability to analyze and interpret financial data, and effectively communicate key messages in a clear and concise manner to stakeholders at all levels
Strong verbal and written communication skills for interactions with management
Collaborative team player with a mindset for process improvement
Strong organization and time management skills, with the ability to handle multiple assignments simultaneously
Quick learner, self-motivated, and able to work autonomously with limited oversight
High attention to detail
Demonstrated leadership capability and the ability to influence others effectively

Preferred

Master's degree preferred
Preferably within an industrial company

Benefits

Health insurance
Holistic wellness programs
Family building benefits including fertility coverage and adoption/surrogacy assistance
401K match up to 6%, plus an additional 2% core contribution = up to 8% company contribution
Paid time off, including in support of volunteer and parental leave needs
Educational and training opportunities through company programs along with tuition assistance and student debt support

Company

Trane Technologies

company-logo
Trane Technologies develops energy efficient indoor environments for commercial and residential applications.

Funding

Current Stage
Public Company
Total Funding
unknown
2020-03-17IPO

Leadership Team

leader-logo
David Regnery
Chief Executive Officer
linkedin
leader-logo
Victoria Lazar
SVP, General Counsel and Corporate Secretary
linkedin
Company data provided by crunchbase