Financial Planning and Analysis Analyst

Role: FP&A Analyst
Location: Monterrey Mexico
Full/Part-time: Full-time / Hybrid Scheme 7 am to 4 pm

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 weve 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

As an FP&A Analyst you will play a critical role in supporting 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

As an FP&A Analyst youll be responsible for:

• Owning the annual budgeting and periodic forecasting cycles for North American income statements and balance sheets partnering with department leaders to gather critical financial inputs.
• Leading the preparation of the monthly financial flash report by compiling and analyzing key financial data.
• Driving forecasting budgeting and reporting cycles for functional costs ensuring adherence to Carriers cost center structures and accounting principles.
• Evaluating month-end performance against projections and partnering with the RTR team to resolve identified issues.
• Conducting gross margin analysis by gathering unit volume revenue and cost data ensuring data integrity and quantifying the impact of mix pricing and cost fluctuations.
• Collaborating with the supply chain team to deliver logistics reporting and KPI 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.

• Have peace of mind and body with our health insurance.
• Drive forward your career through 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. Diversity and inclusion are the engines of growth and innovation.

Join us and make a difference.

Apply Now!