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Open nowPosted 3 days ago

Finance Specialist, Financial Planning & Analysis

Carrier4,200 open roles

Where
Texas, United States
Work mode
On site
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Your applicationOpen nowFinance Specialist, Financial Planning & AnalysisCarrier · Texas, United States

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  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Carrier's own form.

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market. Carrier postings stay open a median of 1 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 58.1%60 days
This job: posted 3 days ago

Carrier median: 1 days open

The posting

About this role:

The Finance Specialist, Financial Planning & Analysis (FP&A) drives the planning, forecasting and performance-analysis cycle for a Carrier manufacturing facility. Working with general supervision on assignments that require judgment and interpretation, this role turns operational and financial data into insight that supports decision-making, cost control and profitable growth.

Key Responsibilities:

  • Leads the monthly forecast, annual operating plan (AOP) and long-range planning cycles for the site.
  • Performs month-end close activities, including accruals, journal entries and account reconciliations.
  • Analyzes actual results versus plan/forecast, explaining variances in cost, spend, absorption and productivity.
  • Builds and maintains financial models, dashboards and reporting packages for site leadership.
  • Partners with Operations, Materials and Engineering to track productivity, savings and cost-reduction initiatives.
  • Supports capital investment (CAPEX) requests with business cases, ROI and payback analysis.
  • Tracks and reports key financial KPIs (conversion cost, labor efficiency, scrap, inventory, headcount).
  • Ensures compliance with US GAAP, internal controls and SOX requirements in all analyses and reporting.

Required Qualifications:

  • Bachelor's degree
  • 3+ years of Financial Planning and Analysis, or accounting experience

Preferred Qualifications:

  • Bachelor's degree in Finance, Accounting, Economics or a related field.
  • Proven experience owning forecasting, budgeting and month-end close activities.
  • Strong variance analysis skills with the ability to explain financial results to non-finance partners.
  • Advanced Excel and financial-modeling capability.
  • Working knowledge of US GAAP, internal controls and SOX compliance.
  • Experience with ERP systems and financial reporting tools.
  • Manufacturing or plant-finance experience, including standard costing and absorption analysis.
  • Proficiency with ERP (SAP/Oracle) and BI tools (Power BI, Hyperion/OneStream).
  • CPA, CMA or MBA.
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