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FP&A Specialist at Carrier Enterprise - ApplyBlast

FP&A Specialist

Carrier Enterprise

5 months ago

United States

Onsite

Full Time

Senior

0 applicants

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About this role

An FP&A Specialist at Carrier provides critical financial leadership and analytical support to the Climate Solutions Transportation – Americas business. The role serves as a strategic finance partner to senior leadership and functional stakeholders, delivering financial analysis, performance tracking, and forecasting to support decision-making and drive results.

Responsibilities

Own forecasting and budgeting processes across sales, margins, EBIT, cashflow and functional costs
Lead preparation of monthly financial results by compiling and analyzing key financial inputs
Drive forecasting, budgeting, and reporting cycle for functional / departmental costs
Gather unit volume, revenue, and cost data to update margin analysis reports
Partner with operations team to deliver reporting and KPI analysis across material, logistics and factory performance

Skills

Qualifications

Bachelor’s degree in accounting / finance / business administration / economics / commerce3+ years in FP&A3+ years experience with financial reporting, budgeting, forecasting, and analysis3+ years experience with Excel (pivot tables, complex formulas, data modeling, etc.), financial modeling, cost/pricing and working capital analysis