FP&A Specialist
hace 7 horas
Country:
MexicoLocation:
LOC5020: CMX T, Av. Alborada 541, Guadalupe, 67132 MexicoBuild a career with confidence
Carrier Global Corporation, global leader in intelligent climate and energy solutions is committed to creating solutions that matter for people and our planet for generations to come. From the beginning, we've led in inventing new technologies and entirely new industries. Today, we continue to lead because we have a world-class, diverse workforce that puts the customer at the center of everything we do.
About the role
The FP&A Specialist will play a critical role in supporting the company’s financial planning, analysis, and reporting processes. This position will preparing financial forecasts and provide insights to support strategic decision-making. The ideal candidate will have a strong analytical mindset, attention to detail, and excellent communication skills.
Key Responsibilities:
- Executes financial analysis, research, budgets, and forecasts to support business plans.
- Reviews, analyzes and interprets financial and budgetary reports to develop observations and preliminary recommendations.
- Develops P&L, balance sheet and cash flow analysis and projections.
- Develops analysis on budgets, forecasts, long range plans, inventory, and / or sales margins.
- Monthly closing analysis and package preparation including sales, orders, margins, and cash flow.
- Prepare presentations and reports for senior management and stakeholders.
- Provides interpretation of financial data in spreadsheets, charts, and reports.
- Provides quarterly functional cost analysis and forecasts.
- Audits financial practices to ensure accuracy and compliance with regulations, laws and standards.
- Conducts small-scale projects, completing ad hoc analysis.
Required Qualifications:
- Bachelor's degree in Finance or Accounting
- 4+ years experience of finance or accounting experience
- Advanced level of conversational English
- Advanced Excel level
Preferred Requirements:
- Experience in a corporate environment
- Experience working with financial models and analysis software.
- Experience in preparing financial reports and presentations.
- Strong communication skills
- Ability to present recommendations effectively driving actionable results
- SAP and HFM experience
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.
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.
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