About The Position

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. Trane Technologies is hiring a Senior Financial Analyst for its Supply and Distribution Integrated Supply Chain (ISC) Finance team. This role provides critical financial support across a complex multi-site distribution network impacting multiple Strategic Business Units (SBUs). The Senior Financial Analyst will co-own key elements of site-level and consolidated financials, providing analytical depth, cost accounting expertise, and decision-support in a manner similar to an Assistant Controller. This role plays a key part in supporting operating performance, driving productivity initiatives, partnering across ISC functions, and enabling accurate forecasting, planning, and consolidation across multiple plants. With a strong blend of technical analytical skills and operational finance experience, this position provides hands-on financial insight to help achieve operational, financial, and strategic objectives.

Requirements

  • Bachelor’s degree in Accounting, Finance, or equivalent required.
  • Minimum 5 years of experience in finance, accounting, or related field, with strong financial analysis capabilities.
  • Cost accounting or manufacturing finance experience strongly preferred.
  • Ability to manage complex, multi-site financial processes and work in a fast-paced environment.
  • Strong communication skills with the ability to influence and partner across functions.
  • Advanced Excel skills; proficiency with Dataiku, Tableau, and ERP systems (e.g., SAP) preferred.

Nice To Haves

  • Master’s degree (MBA, MSA) and/or CPA or CMA preferred.
  • Experience with financial planning tools or consolidation systems is a plus.

Responsibilities

  • Support and co-own key components of the plant and consolidated P&Ls, including standard cost, inventory, absorption, variances, and productivity financials.
  • Consolidate financial performance across multiple manufacturing sites, SBUs, and channels and provide insights into operational trends and cost drivers.
  • Lead or support development of the monthly forecast, annual operating plan (AOP), and long-range plans (LRP) for assigned ISC areas.
  • Partner cross functionally with plant operations, materials, logistics, engineering, SIOP, and sourcing leaders to drive financial performance and operational improvements.
  • Monitor, analyze, and interpret operating results; investigate variances and unusual items; communicate findings and propose actionable recommendations.
  • Perform or support cost accounting activities, including cost roll processes, standard setting, BOM/routing reviews, and inventory analysis.
  • Serve as a key finance partner on capital projects, including cost benefit analysis, IRR/NPV modeling, and tracking of project financial performance.
  • Utilize advanced analytical tools (e.g., Dataiku, Tableau, advanced Excel modeling) to provide deeper insights and automate recurring reporting.
  • Provide mentorship and financial acumen guidance to team members across ISC, influencing decision-making without direct supervisory responsibility.
  • Help develop, enhance, and maintain financial models, tools, and reporting processes that support manufacturing operations.
  • Drive collaboration and standardization across sites to improve consistency, accuracy, and efficiency of financial reporting and planning.

Benefits

  • Benefits start on DAY ONE for you and your family, including health insurance and holistic wellness programs with generous incentives – WE DARE TO CARE!
  • Family building benefits including fertility coverage and adoption/surrogacy assistance.
  • 401K match up to 6%, plus an additional 2% core contribution (up to 8% total company contribution).
  • Paid time off, including volunteer time and parental leave.
  • Educational and training support including tuition assistance and student debt resources.
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service