FP&A Manager
hace 3 semanas
Role: FP&A Manager, Automated Logic Field Location: Monterrey, Mexico Full/Part-time: Full-time เกม About the roleWe are seeking a strategic hands‑on FP&A Manager to join the Automated Logic Field finance. You will lead core financial planning and reporting processes, providing the accuracy and insights needed to guide key business decisions. You’ll leverage strong technical and analytical skills to translate complex data into clear actionable recommendations for senior leadership. Beyond the numbers, you will partner closely with field teams and the broader finance organization to align execution with financial goals and drive improvements in forecasting, cost management and overall performance. Key Responsibilities Leading the P&L roadmap process for Automated Logic Field focusing on explaining results and variances and delivering a clear story to leadership. Managing HFM loads and consolidations to ensure timely and accurate financial submissions. Overseeing weekly orders reporting, functional cost tracking and causal analysis to explain performance drivers. Maintaining and updating burden rates and service billable rates ensuring accuracy and transparency across the business. Driving budget compliance by monitoring monthly spend and ensuring proper variance explanations. Leading annual plan and forecast cycles for operating expenses ensuring alignment with business objectives. Partnering with Field HR and Finance teams to align headcount planning to support workforce optimization and business goals. Developing executive‑ready reports and summaries that distill complex data into actionable insights. Driving process improvements in forecasting, cost management and reporting efficiency. Supporting ad‑hoc financial analysis and scenario modeling to inform strategic decisions. Requirements We are looking for people who are analytical, collaborative, and proactive. If this is you, get in touch. As a minimum you must have: Bachelor’s degree with 7 years experience in finance/FP&A or advanced degree with 5 years in finance/FP&A. Strong technical analytical and problem‑solving skills. Proficiency in Excel and PowerPoint; experience with HFM/Hyperion Financial Management and SAP preferred. Ability to work cross‑functionally and provide financial leadership across the organization. Excellent communication skills: ability to report on analysis concisely and effectively both orally and in written format. Although not necessary, it would be nice if you have: Experience in construction contracting or HVAC industry. Knowledge of Benefits We are committed to offering competitive benefits programs for all of our employees and enhancing our programs when necessary: Health insurance. Professional development opportunities. Our commitment to you Our greatest assets are the expertise, creativity and passion of our employees. We strive to provide a great place to work that attracts, develops and retains the best talent promotes employee engagement fosters teamwork and ultimately drives innovation for the benefit of our customers. We strive to create an environment where you feel that you belong with diversity and inclusion as the engine to growth and innovation. We develop and deploy best‑in‑class programs and practices providing enriching career opportunities listening to employee feedback and always challenging ourselves to do better. This is The Carrier Way. Join us and make a difference.Apply Now Carrier is an Equal Opportunity/Aff... #J-18808-Ljbffr
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Sr Manager FP&A
hace 2 semanas
Monterrey, México InsightCore Analytics Consulting Group A tiempo completoCompany DescriptionInsightCore Analytics is a business intelligence consulting firm that specializes in optimizing processes and reporting for both multinational and local companies. By combining industry expertise with a passion for innovation, InsightCore Analytics collaborates with organizations worldwide to drive efficiency and achieve strategic goals....
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Sr Manager FP&A
hace 2 semanas
Monterrey, México InsightCore Analytics Consulting Group A tiempo completoCompany DescriptionInsightCore Analytics is a business intelligence consulting firm that specializes in optimizing processes and reporting for both multinational and local companies. By combining industry expertise with a passion for innovation, InsightCore Analytics collaborates with organizations worldwide to drive efficiency and achieve strategic goals....
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Sr Manager FP&A
hace 2 semanas
Monterrey, México InsightCore Analytics Consulting Group A tiempo completoCompany DescriptionInsightCore Analytics is a business intelligence consulting firm that specializes in optimizing processes and reporting for both multinational and local companies. By combining industry expertise with a passion for innovation, InsightCore Analytics collaborates with organizations worldwide to drive efficiency and achieve strategic goals....
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Sr manager fp&a
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Monterrey, México InsightCore Analytics Consulting Group A tiempo completoCompany DescriptionInsight Core Analytics is a business intelligence consulting firm that specializes in optimizing processes and reporting for both multinational and local companies. By combining industry expertise with a passion for innovation, Insight Core Analytics collaborates with organizations worldwide to drive efficiency and achieve strategic goals....
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Sr Manager FP&A
hace 2 semanas
Monterrey, México InsightCore Analytics Consulting Group A tiempo completoCompany DescriptionInsightCore Analytics is a business intelligence consulting firm that specializes in optimizing processes and reporting for both multinational and local companies. By combining industry expertise with a passion for innovation, InsightCore Analytics collaborates with organizations worldwide to drive efficiency and achieve strategic goals....
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Fp&a Manager
hace 3 semanas
Monterrey, México Carrier A tiempo completoMonterrey, Nuevo León**Job ID** **Job Category** Finance**Role**:FP&A Manager**Location**:Monterrey, Mexico**Full/ Part-time**:Full-time**Build a career with confidence**:Carrier Global Corporation, a global leader in intelligent climate and energy solutions, is committed to creating solutions that matter for people and our planet for generations to come....
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Sr Manager FP&A
hace 2 semanas
Monterrey, México InsightCore Analytics Consulting Group A tiempo completoCompany Description InsightCore Analytics is a business intelligence consulting firm that specializes in optimizing processes and reporting for both multinational and local companies. By combining industry expertise with a passion for innovation, InsightCore Analytics collaborates with organizations worldwide to drive efficiency and achieve strategic goals....
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Sr Manager FP&A
hace 2 semanas
Monterrey, México InsightCore Analytics Consulting Group A tiempo completoCompany Description InsightCore Analytics is a business intelligence consulting firm that specializes in optimizing processes and reporting for both multinational and local companies. By combining industry expertise with a passion for innovation, InsightCore Analytics collaborates with organizations worldwide to drive efficiency and achieve strategic goals....
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Sr Manager FP&A
hace 2 semanas
Monterrey, México InsightCore Analytics Consulting Group A tiempo completoCompany Description InsightCore Analytics is a business intelligence consulting firm that specializes in optimizing processes and reporting for both multinational and local companies. By combining industry expertise with a passion for innovation, InsightCore Analytics collaborates with organizations worldwide to drive efficiency and achieve strategic goals....
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Sr Manager FP&A
hace 2 semanas
Monterrey, México InsightCore Analytics Consulting Group A tiempo completoCompany Description InsightCore Analytics is a business intelligence consulting firm that specializes in optimizing processes and reporting for both multinational and local companies. By combining industry expertise with a passion for innovation, InsightCore Analytics collaborates with organizations worldwide to drive efficiency and achieve strategic goals....
