Senior Analyst, FP&A – TK Dealers

Trane Technologies

. Support month-end close activities, including coordinating financial submissions, reviewing results, and preparing select journal entries .

Posted 10/28/2026full-timeUnited StatesSenior💰 $97,407 - $156,200 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning and analysis, including forecasting, budgeting, and performance analysis. Proficient in financial modeling and reporting, with a strong ability to derive actionable insights from complex data.

Highest-signal resume keywords

Financial Planning And Analysis (FP&A)Advanced Excel ProficiencyFinancial Reporting And PresentationsRevenue Forecasting And Margin AnalysisProcess Improvement And Reporting Efficiency

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial StatementsForecastingBudgetingMonth-End ClosePerformance AnalysisRevenue AnalysisScenario AnalysisVariance AnalysisJournal EntriesData Consolidation

Soft Skills

Strong Communication SkillsAttention To DetailProblem SolvingCollaborationAbility To Manage Multiple Priorities

Tools & Technologies

ERP SystemsFinancial Planning SystemsReporting Tools

Industry Keywords

Manufacturing FinanceCommercial FinanceOperational FinanceMORQBRAOPLRPR&O ProcessesBusiness TransformationAcquisition-Related Finance

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Support month-end close activities, including coordinating financial submissions, reviewing results, and preparing select journal entries
Perform detailed revenue analysis across product, customer, channel, and region
Support monthly financial close through detailed P&L and variance analysis against prior year, forecast, and plan
Deliver insights on revenue, margin, volume, mix, and operating-cost performance
Prepare and maintain weekly revenue pulse forecasts
Identify, quantify, and track business Risks & Opportunities
Develop scenario analyses and assess financial impacts of changing business conditions
Support Annual Operating Plan and Long-Range Plan processes through data consolidation, modeling, analysis, and presentation development
Prepare Monthly Operating Review and Quarterly Business Review materials and reporting
Provide bridge analysis for period-over-period changes in key financial metrics
Support integration efforts involving financial reporting alignment, performance tracking, and business transitions or acquisitions
Collaborate with commercial, service, operations, and functional teams to gather inputs and validate assumptions
Enhance finance processes, reporting tools, and forecasting methodologies through standardization, automation, and continuous improvement
Ensure accuracy, consistency, and timeliness of financial data, reporting packages, and leadership presentations

Requirements

What you’ll need

Bachelor’s degree in Finance, Accounting, Economics, or related field
3–6+ years of experience in FP&A, commercial finance, operational finance, or related analytical roles
Strong knowledge of financial statements, forecasting, budgeting, month-end close, and performance analysis
Experience supporting forecast cycles, annual planning processes, and financial reporting
Advanced proficiency in Excel with strong financial modeling and analytical skills
Experience preparing leadership-level financial reporting and presentations
Strong business acumen with the ability to translate data into actionable insights
Strong communication skills and the ability to work effectively across functions
High attention to detail with the ability to manage multiple priorities in a fast-paced environment
Ability to creatively solve problems and work through ambiguity to deliver results
Preferred: Experience in a manufacturing, industrial, distribution, or commercial finance environment
Preferred: Familiarity with MOR, QBR, AOP, LRP, and R&O processes
Preferred: Experience supporting month-end close, journal entries, revenue forecasting, and margin analysis
Preferred: Exposure to integration support, business transformation, or acquisition-related finance activities
Preferred: Experience with ERP, financial planning, and reporting systems
Preferred: Proven track record of driving process improvement and reporting efficiency

Benefits

Comp & perks

Health insurance for employees and family, with holistic wellness programs and incentives
Fertility coverage and adoption/surrogacy assistance
Up to 15 vacation days
Paid holidays
Sick leave
Volunteer leave
Parental leave
401(k) match
Educational and training opportunities through company programs
Tuition assistance
Student debt support