At Trane TechnologiesTM and through our businesses including Trane\xc2\xae and Thermo King\xc2\xae, we create innovative climate solutions for buildings, homes, and transportation that challenge what\xe2\x80\x99s possible for a sustainable world. We\'re a team that dares to look at the world\'s challenges and see impactful possibilities. We believe in a better future when we uplift others and enable our people to thrive at work and at home. We boldly go. Job Summary: We are currently looking for a highly skilled and motivated Qualified Company Secretary / CA Inter (Chartered Accountant Inter) to join our team as an FP&A Analyst. This is a key role within our finance department, where you will be responsible for financial planning and analysis activities to support business decision-making and strategic planning. Responsibilities:
Conduct financial forecasting, budgeting, and variance analysis to provide accurate and timely insights to management.
Prepare and analyze monthly, quarterly, and annual financial reports, highlighting key performance indicators (KPIs) and key areas of concern or improvement.
Collaborate with cross-functional teams to develop and maintain financial models, which include profit and loss statements, balance sheets, and cash flow statements.
Provide financial insights and recommendations to support strategic decision-making and business growth initiatives.
Identify and evaluate potential risks and opportunities, ensuring appropriate financial controls are in place.
Monitor and analyze market trends, competitors, and industry benchmarks to assess business performance and identify areas for improvement.
Support the annual budgeting process and periodic forecasting, working closely with finance and business teams.
Assist in developing and implementing financial policies, procedures, and systems to enhance efficiency and accuracy.
Ensure compliance with financial regulations, accounting principles, and internal policies.
Stay updated with industry trends, changes in accounting standards, and best practices related to financial planning and analysis.
Requirements:
Qualified Company Secretary / CA - inter
Minimum of 2-3 years of experience in an FP&A or similar role.
Strong analytical and problem-solving skills with the ability to interpret complex financial data.
Advanced proficiency in Microsoft Excel and financial modelling.
Excellent communication and presentation skills to effectively convey financial information to stakeholders.
Ability to work independently, prioritize tasks, and meet deadlines.
Attention to detail with a strong sense of accuracy and organization.
Knowledge of finance and accounting principles, standards, and practices.
We offer competitive compensation and comprehensive benefits and programs. We are an equal opportunity employer; all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, pregnancy, age, marital status, disability, status as a protected veteran, or any legally protected status.
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