Sr Financial Analyst, Product Management jobs in United States
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Trane · 12 hours ago

Sr Financial Analyst, Product Management

Trane Technologies is a leader in creating sustainable climate solutions, and they are seeking a Senior Financial Analyst for their RHVAC Product Management team. The role involves financial reporting and analysis related to pricing, volume, product mix, and profitability, while partnering with various teams to support business decisions and forecasts.

IndustrialIndustrial EngineeringMachinery Manufacturing

Responsibilities

Ownership of BU Price, Volume, Mix (PVM) analysis; inclusive of LRP, AOP, Mid-Year forecast, and actuals
Develop routine and ad hoc analysis to support business decisions. Examples include pricing plan impacts, portfolio strategy shift margin analysis, and regulation impacts
Actively partner with SIOP and Distribution partners on demand forecast alignment
Business partnership with Product Management on product financials, mix impacts, and Product Growth Team excellence
Strong business partnership with the Product Management and Pricing team and other functions such as SIOP, Finance and ISC
Assist Product Management team in management of the environmental, social, and governance (ESG) reporting and forecasting as needed
Prepare for and assist in conducting monthly business reviews with leadership teams
Responsible for managing the close cycle, forecasting, and AOP/LRP for Product Management functional budget; analyzing monthly, quarterly and YTD results
Drive financial excellence through strong controllership, continuous improvement, and standard work in processes as it relates to general accounting activities (revenue recognition, standard cost, capitalized variances, project accruals, asset capitalization)
High level of proficiency at analysis of financial information and interpretation into useful information which can be communicated to non-financial personnel
Leverage analytics to drive Finance transformation and greater business insights
Flexible financial business partnering activities dependent on the needs of our partners

Qualification

Financial analysisForecastingFinancial modelingTableauOracleDataikuOneStreamAnalytical skillsLearning agilityIntellectual curiosityTime managementOrganization skillsIntegrity

Required

Bachelor's degree in Accounting, Finance, Business or equivalent required
Minimum 5+ years of experience in finance, economics, or related field
Must demonstrate high personal integrity and ethics
Accurate appraisal, interpretation, analysis of financial results; development of interpretive reporting (bridges, variance analysis)
Excellent analytical and financial modelling skills
High level of learning agility, intellectual curiosity, and focus on continuous improvement
Possess excellent organization and time management skills to be able to handle several assignments at one time and work in matrix organization
Ability to analyze mixed datasets and report out on findings to various levels of leadership

Preferred

MBA a plus
Experience in Tableau, Dataiku, Oracle, and OneStream a plus

Benefits

Health insurance
Holistic wellness programs
Family building benefits include 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 manufactures and supplies heating, ventilation, and air conditioning systems.

Funding

Current Stage
Late Stage
Total Funding
unknown
2008-06-05Acquired

Leadership Team

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Bill Mitchell
CFO
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Arthur Dunn
Senior Human Resources Business Partner
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Company data provided by crunchbase