About This Role
Carrier is a leading global provider of innovative HVAC, refrigeration, fire, security and building automation technologies leading to safer, smarter, sustainable and high-performance buildings. The CCS and Rentals finance team is seeking a Specialist - FP&A, to support the management of P&L, cash performance, and other key financials, as well as all related financial planning processes.
Key Responsibilities
Support a timely and accurate monthly financial close by ensuring key business transactions are reviewed, approved, and posted to local finance systems and HFM in accordance with finance and accounting deadlines
Monitor financial performance across key business metrics and provide clear insight into variances, trends, risks, and opportunities
Develop and present quarterly forecasts, including variance analysis against prior forecast, prior year, and plan, with clear commentary on key drivers and forecast risks and opportunities
Analyze performance trends across orders, backlog, sales, margin, and expenses to support business decision-making and improve visibility to financial outcomes
Drive reporting automation and develop finance metrics that improve accuracy, efficiency, and business insight
Serve as a finance subject matter expert and trusted business partner to leadership by providing financial guidance, analysis, and recommendations
Prepare ad hoc analyses and business investigations to support leadership requests and strategic priorities
Promote a culture of continuous improvement by identifying opportunities
Required Requirements
Bachelor's degree in Accounting, Finance or Economics
3+ years of experience in FP&A
Preferred Requirements
Master’s degree preferred (MBA or equivalent)
P&L owner experience is a plus
Strong analytical and strategic thinking skills
Excel/PowerPoint proficiency and ideally experience with HFM, SAP, S4 Hana Power BI, Hyperion, or other reporting/planning tools
Strong communication skills with the ability to present recommendations effectively and drive actionable results in the organization
Ability to quickly grasp new business models & changes and adapt to evolving industry dynamics.
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.
