United Technologies Corporation Associate Director, CE Aftermarket FP&A in East Hartford, Connecticut

Job ID: 53618BR

City: East Hartford

State: Connecticut

Country: United States

Category: Central Functions, Finance: FP&A

Job Type:

Description:

This position will provide financial leadership, guidance, analysis and decision making support to the Commercial Engines Aftermarket business, a fast growing $7B revenue segment. This high visibility role engages with various leaders within the organization, providing analysis, forecasting, and budgeting support to the Commercial Aftermarket business. The group takes a lead role in supporting UTC’s quarterly earnings release and periodic investor communications. Additionally, the group takes a lead role in preparing material for Executive Committee meetings, Profit Assurance, UTC President’s Council, Operating Management Meetings and UTC Finance Council.

Key responsibilities include:

  • Provide guidance to the organization on financial areas of focus and initiatives to meet the company’s financial commitments

  • Perform monthly P&L closing and forecast activities for the Commercial Aftermarket business

  • Perform variance analyses of key business drivers for performance vs. plan, forecast and prior year

  • Prepare presentations to management highlighting key drivers of financial performance

  • Support the quarterly OMM budgeting process including the 10 year plan submission to UTC Strategy

  • Participate in special projects including revamping the organization’s Financial reporting framework to drive accountability and results

Systems Exposed To: SAP, Business Warehouse, Business Objects, Hyperion Financial Management, advanced applications of Microsoft Office Products (both Excel and PowerPoint)

Qualification: 5+ years of relevant experience

Experience with the following systems:

SAP, Business Warehouse, Business Objects, Hyperion Financial Management, advanced applications of Microsoft Office Products (both Excel and PowerPoint)

Education: Bachelors degree required

PWRSR

United Technologies Corporation is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.

Qualification:

5+ years of relevant experience

Experience with the following systems:

SAP, Business Warehouse, Business Objects, Hyperion Financial Management, advanced applications of Microsoft Office Products (both Excel and PowerPoint)

United Technologies Corporation is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.