FP&A Specialist

About This Role

Carrier is the leading global provider of healthy, safe and sustainable building and cold chain solutions with a world-class, diverse workforce with business segments covering HVAC, refrigeration, and fire and security. We make modern life possible by delivering safer, smarter and more sustainable services that make a difference to people and our planet while revolutionizing industry trends. This is why we come to work every day.

Join us and we can make a difference together.

The Commercial HVAC business is seeking a FP&A Specialist to support the North America Carrier Commercial Services group. This position will serve as a key member of the finance team supporting one of four North America service zones. This position will be focus heavily on business partnering with the zone general manager and driving initiatives in sales, finance, and operations across the business.

We are seeking a motivated, analytical, self-starter to contribute to our continued legacy of financial strength. If you thrive in a fast-paced environment and are looking for an opportunity to develop your finance career, then we have a great opportunity for you.

• Develop & present quarterly forecasts of the assigned zone to the leadership, providing appropriate color and context around variances to prior forecast, prior year, and plan. Articulate risks & opportunities to the forecast.
• Partner with market leaders to ensure business is implementing strategies to deliver on forecast commitments, identify gaps to forecast, develop actionable assurance plans and ensure such plans are properly measured and regularly reported on.
• Ensure timely and accurate monthly financial close in accordance with the calendar published by the finance and accounting organizations. This requires that all necessary business transactions have been reviewed, approved, and posted to local finance systems and HFM on a timely basis.
• Ensure region adheres to corporate internal control requirements, including financial and operational policies and procedures, matrices, and segregation of duties.

• BA / BS degree
• Minimum 3 years’ experience in Accounting or Finance

• BA / BS degree in Finance or Accounting field (MBA / CPA preferred).
• Minimum 2 years previous experience in financial planning & analysis.
• Analytical and ability to develop and apply financial models.
• Strong PowerPoint presentation experience and Excel knowledge is a must;
  Hyperion Financial Management (HFM), HFM retrieve, Business Objects. Hyperion Planning is desirable.
• Strong verbal, written and listening communication skills.