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Where is the work:
Monday to Thursday, work onsite with your colleagues. Fridays, choose your work location, balancing what your work requires.
Trane Technologies is hiring a Sr. Financial Analyst for its Supply Finance team. Supply Finance provides financial support to the SBU and enterprise across a range of disciplines, including Corporate Accounting and Financial Planning. The Financial Planning & Analysis Group is responsible for long-term and short-term financial planning, forecasting, management reporting and analysis, and the creation of tools to help drive decision-making. A senior financial analyst in this group reports to the Supply FP&A Manager and will manage several high-profile financial responsibilities. This position plays a key role in providing analytical and business decision support to drive financial forecasts, operating budgets, and strategic goals.
What you will do:
- Work with SBU FP&A teams to coordinate the collection of information required to develop, analyze, and/or modify financial plans, which include the monthly forecast, annual operating plan (AOP) and long-term strategic plans (LRP)
- Work closely with financial systems team and drive standardization and automation in reporting tools. While also acting as a liaison between Corporate and the Business Unit – drive collaboration.
- Monitor and report financial performance, analyze and interpret operating results, investigate variances and unusual items; and evaluate their effect on operations. Report results along with recommendations for action.
- Develop tools for early identification of financial problems and make recommendations for resolution of problems. Design, improve and maintain financial systems and models.
- Participate in the evaluation and review of major capital investments.
- Prepare analyses and provide suppor