Specialist FP&A
Job in
Concord, Cabarrus County, North Carolina, 28027, USA
Listed on 2026-07-07
Listing for:
Carrier
Full Time
position Listed on 2026-07-07
Job specializations:
-
Finance & Banking
Financial Analyst, Financial Reporting, Corporate Finance, Financial Manager
Job Description & How to Apply Below
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
- Bachelor's degree in Accounting, Finance or Economics
- 3+ years of experience in FP&A
- 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.
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