Carrier is the leading global provider of healthy, safe and sustainable building and cold chain solutions with a world-class, diverse workforce with business segments covering HVAC, refrigeration, and fire and security. We make modern life possible by delivering safer, smarter and more sustainable services that make a difference to people and our planet while revolutionizing industry trends. This is why we come to work every day. Join us and we can make a difference together.
About This Role
The FP&A Manager is responsible for overseeing financial analysis, research, budgets, and forecasts. Responsible for preparing forecasts and performing financial modeling to develop and provide reports for functional or operational management.
Key Responsibilities:
Lead financial reporting, analysis, budgeting, and forecasting, as well as preparation of action plans and recommendations around global ERP implementation.
Execute monthly and quarterly closing activities to deliver results for several projects and cost centers. This can include but is not limited to booking journal entries, performing account reconciliations, balance sheets, and P&L reviews.
Prepare various schedules and analyses to monitor project spending (~$150M). Providing immediate feedback to head of Digital and Finance on over/underspend.
Provide technical subject matter expertise to senior leaders.
Lead interpretation of complex financial reports and statistical analysis as well as the development of recommendations.
Lead processes to ensure that financial practices are conducted accurately and in compliance with regulations, laws, and standards.
Lead large-scale, cross-functional projects. Direct support on key financial transactions and business decisions.
Analyze projects for costs, charging, and payback.
Special projects as needed.
Support FP&A’s automation and system transformation by working with various teams.
Required Qualifications:
BA/BS degree in a finance or business field
6 or more years of experience
Preferred Qualifications:
Experience setting up finance processes and improvement in a dynamic environment
Proven execution of large scale and complex global projects
Financial Management system experience (HFM, Anaplan, etc.)
Advanced capabilities in Microsoft Office Suite (Excel, PowerPoint)
Demonstrated strong analytical, process mindset, problem-solving, and data acumen
Project Management experience
PMP Certification preferred
Attention to accuracy and execution is a must
Ability to thrive in a rapidly changing environment
Excellent time management and project management skills
Strong ability to work with both business and technology stakeholders
An entrepreneurial drive, with the ability to deconstruct and solve problems, investigate drivers, and figure out why things happen.
Understanding of digital focus in the industry and the issues and opportunities in areas such as technology, data, and business change.
#LI-Hybrid
Carrier is a global leader in intelligent climate and energy solutions, pioneering sustainable innovations in climate technologies. Founded by Willis Carrier, the inventor of modern air conditioning, we have been shaping industries and enhancing lives for more than a century. With approximately 48,000 employees across 160 countries and more than 35 trusted brands, Carrier serves customers through four business segments: Climate Solutions Americas, Climate Solutions Europe, Climate Solutions Asia Pacific, Middle East & Africa and Climate Solutions Transportation. Our solutions enable healthier, more efficient and more sustainable environments in homes and buildings, and help ensure the safe transportation of food, medicine and vaccines. Grounded in our purpose—we continue to lead through relentless innovation and a deep commitment to customer success, delivering cutting-edge solutions that bring comfort, safety and sustainability to life. Carrier. For the World We Share.
