Financial Planning and Analysis Manager

hace 6 días


Santa Catarina, Nuevo León, México Carrier A tiempo completo

About Carrier

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Carrier is a leading provider of innovative HVAC solutions, dedicated to delivering exceptional results and driving growth in the Americas and EMEA regions.

Job Summary

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We are seeking an experienced Financial Planning and Analysis (FP&A) Manager to join our team. As a key member of our AECES HQ FP&A team, you will be responsible for owning end-to-end processes, collaborating with cross-functional teams, and executing financial analysis, budgets, and forecasts to support business plans.

Responsibilities

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  • Ownership of specific activities at AECES HQ, including forecast, close variance analysis, annual planning, and consolidation;">
  • Collaboration with cross-functional teams across AECES, Corporate FP&A team, and the organization;">
  • Execution of financial analysis, budgets, and forecasts to support business plans;">
  • Periodical reporting of standard metrics across orders, sales, margins, financial KPI's, and business performance metrics periodically;">
  • Identification of improvement and automation opportunities on data preparation, presentation, and communication;">
  • Monitoring financial performance by measuring and analyzing results and initiating corrective actions;">
  • Conducting small-scale projects and completing ad-hoc analysis;">
  • Drove a culture that embraces and strives for continuous improvement;">
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Requirements

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To succeed in this role, you should have:

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  • Bachelor's degree in finance or accounting;">
  • 6+ years of experience in finance or accounting-related roles;">
  • Advanced level of conversational English;">
  • Proficiency in Excel, using financial modeling and analytical skills;">
  • Proficiency in building dashboards, data visualizations, and using MS PowerPoint;">
  • Adaptability and flexibility to navigate the ever-changing financial landscape and overall responsibility of a HQ FP&A organization;">
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Salary Range

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The estimated salary range for this position is $120,000 - $180,000 per year, depending on qualifications and experience.

Benefits

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As an equal opportunity/affirmative action employer, we offer a comprehensive benefits package, including medical, dental, vision, 401(k), and paid time off.

Additional Information

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Carrier is committed to creating an inclusive work environment and welcomes applicants from diverse backgrounds.



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