Specialist FP&A

Job Number: 10742

External Description:

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.

Job Number: 30208642

Community / Marketing Title: Specialist FP&A

Location_formattedLocationLong: North Carolina, US