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United Technologies Corporation

Associate Director, FP&A - P&L

United Technologies Corporation - Farmington, CT

Associate Director, FP&A - P&L

United Technologies Corporation

Farmington

CT

Job #658068572

Job ID:

65852BR

City:

Farmington

State:

Connecticut

Country:

United States

Category:

Finance, Corporate Careers

Job Type:

Full Time

Description:

Consolidate, analyze and present the profit and loss (P&L) related financials for all UTC divisions and the corporate office from Sales to Earnings Per Share. Prepare financial data that measures performance to business plans, analyst consensus data, year over year fluctuations and areas of risk and opportunity.

Manage all P&L related sections of the monthly forecast process and provide timely and accurate analysis to executive management. This includes but is not limited to forecast drivers, changes, risks and opportunities.

Communicate latest estimates of Profit and Loss actuals including Earnings per Share to executive management throughout the monthly closing process based on latest Corporate and business unit estimates.

Provide UTC business units with monthly foreign exchange rates for use in forecast process.

Forecast monthly average diluted shares outstanding for the Corporation using estimates for common and treasury share activity as well as stock option dilution in accordance with the treasury stock method

Actively participate in and support FP&A’s ACE objectives and initiatives.

Contribute to the accurate, concise and timely preparation of executive presentations including president’s council, FPR/BOD meetings, finance committee and analysts meeting. Perform business and financial analysis as required by the executive management team.

Collaboratively work to maintain Hyperion Planning system with UTC COE. This includes being a power user for the group in all aspects of reporting of P&L metrics.

Qualification:

Minimum of 10 years of related work experience.

Education:

Minimum of Bachelor’s degree in accounting or finance

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:

Minimum of 10 years of related work experience.

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.

Updated 05/08/2018

12 days 18 hours ago

United Technologies Corporation

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Associate Director, FP&A - P&L United Technologies Corporation - Farmington, CT, United States

   

Location: Farmington, CT

Company Profile:
United Technologies (UTC) is a diversified company that provides a broad range of high-technology products and services to the global aerospace and building systems industries. Our commercial businesses are Otis elevators and escalators and UTC Climate, Controls & Security, a leading provider of heating, ventilation, air conditioning, fire and security systems, building automation and controls. Our aerospace businesses are Sikorsky aircraft and the new UTC Propulsion & Aerospace Systems, which includes Pratt & Whitney aircraft engines and UTC Aerospace Systems aerospace products. The company also operates a central research organization that pursues technologies for improving the performance, energy efficiency and cost of UTC products and processes.