Financial Planning and Analysis Analyst

Role: FP&A AnalystLocation: Monterrey, MexicoFull/Part‑time: Full‑time / Hybrid Scheme 7 am to 4 pm Build a career with confidence Carrier Global Corporation is a global leader in intelligent climate and energy solutions, committed to creating solutions that matter for people and our planet for generations. From the beginning we’ve led in inventing new technologies and entirely new industries, and today we continue to lead with a world‑class, diverse workforce that puts the customer at the center of everything we do. About the role As an FP&A Analyst you will support the FP&A Consolidation Manager by delivering in‑depth financial review and analysis for all North American operations. This position offers a holistic understanding of the business units’ end‑to‑end operations and provides deep analytical experience in assessing the impact on financial statements. Your insights will help senior management make informed decisions and drive performance against financial targets. Key Responsibilities Own the annual budgeting and periodic forecasting cycles for North American income statements and balance sheets, partnering with department leaders to gather critical financial inputs. Lead the preparation of the monthly financial flash report тәт compiling and analyzing key financial data. Drive forecasting, budgeting and reporting cycles for functional costs, ensuring adherence to Carrier’s cost‑center structures and accounting principles. Evaluate month‑end performance against projections and partner with the RTR team to resolve identified issues. Conduct Arsenal margin analysis by gathering unit volume, revenue and cost data, ensuring data integrity and quantifying the impact of mix, pricing and cost fluctuations. Collaborate with the supply chain team to deliver logistics reporting and KPIิเวอร์พูล analysis. Requirements We are looking for people who are detail‑oriented, analytical and collaborative. If this is you, get in touch. As a minimum you must have: Advanced proficiency in Microsoft Excel (pivot tables, complex formulas, data modeling). General understanding of financial statements and foundational accounting principles. Strong attention to detail to ensure accuracy and consistency of financial data. Analytical and critical thinking skills to evaluate information and provide data‑driven solutions. Ability to work effectively within a finance team and cross‑functionally with other departments. Although not necessary it would be nice if you have: Experience with HFM, SmartView, SAP S/4 HANA and SQL databases. Proficiency in MS PowerPoint and MS Word for reporting and presentations. Benefits We are committed to offering competitive benefits programs for all of our employees and enhancing our programs when necessary. Health insurance for you and your family. Professional development opportunities to drive forward your career. 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. Diversity and inclusion are the engines of growth and innovation. Join us and make a difference. Apply Now Carrier is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.\_LLED resilience.qualityImplementation Key Skills Direct Sales Administrative Skills Logistics Distribution Facilities Management Civil Project Management ASIC Employment Type: Full‑time | Experience: – |843 Vacoger: 1 #J-18808-Ljbffr