Trane Technologies US | Senior Analyst, FP&A (TK Dealers)

Key responsibilities

• This role helps drive the financial operating rhythm through monthly P&L analysis, weekly revenue pulse forecasting, Risks & Opportunities (R&O) tracking, scenario planning, and support for core planning processes including AOP and LRP.
• This position partners closely with commercial, operations, and finance leaders to deliver timely analysis, actionable insights, and leadership-ready reporting.
• Support month-end close activities, including coordination of financial submissions, review of results, and preparation of select journal entries.
• Perform detailed revenue analysis to understand business performance, trends, pacing, and key drivers across product, customer, channel, and region.
• Support monthly financial close through detailed P&L analysis, including variance analysis versus prior year, forecast, and plan.
• Deliver clear and actionable insights on business performance, including trends in revenue, margin, volume, mix, and operating costs.
• Prepare and maintain weekly revenue pulse forecasts to provide visibility to near-term performance and support proactive decision-making.
• Support the identification, quantification, and tracking of Risks & Opportunities (R&O) across the business.
• Partner with cross-functional stakeholders to develop scenario analyses and assess the financial impact of changing business conditions.
• Support core planning processes including Annual Operating Plan (AOP) and Long-Range Plan (LRP) through data consolidation, modeling, analysis, and presentation development.
• Prepare materials and reporting for Monthly Operating Reviews (MOR) and Quarterly Business Reviews (QBR) for finance and business leadership.
• Provide bridge analysis to explain period-over-period changes in revenue, gross margin, SG&A, and other key financial metrics.
• Support integration efforts by assisting with financial reporting alignment, performance tracking, and analysis tied to business transitions or acquisitions.
• Collaborate with commercial, service, operations, and functional teams to gather inputs, validate assumptions, and improve forecast quality.
• Ensure accuracy, consistency, and timeliness across financial data, reporting packages, and leadership presentations.
• Help enhance finance processes, reporting tools, and forecasting methodologies through standardization, automation, and continuous improvement

Requirements

• 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.
• Experience in a manufacturing, industrial, distribution, or commercial finance environment.
• Familiarity with MOR, QBR, AOP, LRP, and R&O processes.
• Experience supporting month-end close, journal entries, revenue forecasting, and margin analysis.
• Exposure to integration support, business transformation, or acquisition-related finance activities.
• Experience with ERP, financial planning, and reporting systems.
• Proven track record of driving process improvement and reporting efficiency.

Trane Technologies US

Trane Technologies US is an employer hiring in India.

Its finance, accounts, audit and tax openings in India are mostly in Davidson, Noblesville, Maitland and La Crosse.