Associate, FP&A

Job Number: 9902

External Description:

About this position

As an Associate, FP&A, you will play a key role in supporting financial planning, forecasting, and performance reporting for Carrier’s Refrigeration business. This position offers early‑career exposure to core FP&A processes, cross‑functional collaboration, and executive‑level reporting, while helping drive data‑driven decision‑making across the organization. Based in Palm Beach Gardens, FL, the role provides an excellent opportunity to build a strong foundation in financial analysis within a global, industrial organization.

Role Responsibilities

• Analyze monthly actual results and investigate variances versus Plan, Prior Year, and Prior Forecast; identify trends, P&L improvement opportunities, and recommend corrective actions.
• Support the development of the Annual Operating Plan, including planning calendars, timelines, targets, and key deliverables.
• Manage financial data loading, reconciliation, and reporting in HFM (Hyperion Financial Management), including forecasts, functional costs, plans, orders, P&L, and balance sheet data.
• Coordinate monthly reporting templates, commentary, and guidance with Refrigeration sub-businesses to ensure accurate, timely, and comprehensive data for HQ decision-making.
• Prepare weekly profit assurance presentations and interim performance updates for Refrigeration leadership to assess business risks and opportunities.
• Support the preparation and distribution of month-end reporting packages, including key KPIs such as sales, profit, working capital, and productivity.
• Perform ad hoc financial and P&L analyses as needed and present insights to FP&A leadership.
• Review Refrigeration HQ functional budgets and partner with Controllership to identify, analyze, and explain unusual or non-recurring charges.

Basic Qualifications

• Bachelor’s degree in accounting / finance / business administration / economics / commerce / international business management.
• 3+ months internship / co-op / experience in finance.

Preferred Qualifications (nice to have)

Other qualifications you may have that would be beneficial in this role include:

• MBA Degree.
• Proficient with Ms-Office suite (Excel, PowerPoint, etc.).
• Highly adaptable self‑starter with the ability to thrive in a fast‑paced environment.
• Strong written and verbal communication skills.

Additional information

• Immigration sponsorship is not supported for this position.

Job Number: 30201459

Community / Marketing Title: Associate, FP&A

Location_formattedLocationLong: Florida, US