At Trane TechnologiesTM and through our businesses including Trane® and Thermo King®, we create innovative climate solutions for buildings, homes, and transportation that challenge what’s 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：

Trane Technologies in Davidson, NC is hiring a Financial Analyst for its Americas Region Financial Planning & Analysis (FP&A) team. Americas Region FP&A provides financial support to Regional Leadership throughout the periodic financial reporting cycles. 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 Americas 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.

• Work with BU 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)
• 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.
• Prepare analyses and provide support for the monthly Business & Operations and Quarterly Business Review leadership meetings
• Prepare monthly Budget & Expense reporting packages for Americas functional leaders (Finance, HR, Marketing, & IT)
• Prepare the Americas HQ allocation forecast and communicate impacts and drivers to respective BU finance teams
• Assist the Americas FP&A Manager with process improvement initiatives including reporting enhancements and standard work documentation