Specialist Fp&a
hace 6 días
Santa Catarina, Nuevo León**Job ID** **Job Category** Finance**Role: Spclst, FP&A****Location**:Monterrey, N.L., México.**Full/ Part-time: Full time (Hybrid)****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. 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**This position is for an experienced FP&A professional with a strong understanding of financial planning and analysis. The role focuses on supporting business plans through financial analysis, budgeting, forecasting, and reporting. This includes collaborating with internal and external stakeholders to develop accurate financial projections and drive informed decision-making.**Key Responsibilities**:As a Spclst, FP&A, you’ll be responsible for:- Conducting financial analysis, research, and developing budgets and forecasts to support business plans.- Analyzing and interpreting financial and budgetary reports, identifying key trends and providing insightful recommendations.- Presenting financial data clearly and concisely using spreadsheets, charts, reports, and presentations.- Ensuring financial practices comply with regulations, laws, and standards through audits and reviews.- Managing month-end and quarter-end close activities, including journal entries, accruals, and reconciliations.- Developing and maintaining budget schedules, tracking expenses, and managing headcount summaries.- Contributing to long-range financial planning and identifying risks and opportunities.- Loading and validating forecast and long-range plans within the reporting system.**Requirements**:We are looking for a highly motivated and detail-oriented individual with a passion for finance. If this describes you, we encourage you to.Essential:- University degree in Finance, Accounting, or a related field.- Minimum of 3+ years of experience in FP&A or a related financial role.- Strong proficiency in MS Excel (including advanced formulas, pivot tables, and data analysis).- Experience with financial reporting systems (e.g., HFM, Essbase, Hyperion Smartview).- Fluency in English (written and spoken).**Preferred**:- Experience with SAP./Oracle HFM,- Familiarity with Thinkcell and PowerPoint.- Knowledge of VBA (Visual Basic for Applications).- Experience in the manufacturing industry.**Benefits**We are committed to offering competitive benefits programs for all of our employees, and enhancing our programs when necessary.- Comprehensive health insurance to support your well-being.- Professional development opportunities to help you grow your career.Our commitment to youOur 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.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.
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Specialist Fp&a
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Financial Planning
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