Finance Operations Analyst

Carrier; Santa Catarina; Presencial; MXN 500,000 - 750,000; Jornada completa

Descripción de la vacante

A leading company in climate and energy solutions is seeking a Finance Operations Analyst to enhance decision-making through operational data analytics. This role entails developing financial models and automating reports while collaborating with cross-functional teams to drive efficiency. With competitive benefits and a commitment to employee development, this position is ideal for analytical and detail-oriented professionals.

Servicios

Health insurance

Professional development opportunities

Formación

• 3+ years of experience in FP&A, business analytics, or similar roles with an operational focus.
• Advanced Excel skills and financial modeling experience necessary.
• Experience in report and data flow automation preferred.

Responsabilidades

• Develop and improve financial models that reflect operational performance.
• Build and maintain dashboards to monitor key operational KPIs.
• Collaborate with finance, operations, and IT teams for data integrity.

Conocimientos

Analytical

Detail-oriented

Collaborative

Educación

University degree in finance, business, or related field

Herramientas

Excel

SAP

Descripción del empleo

Role: Finance Operations Analyst
Location: Santa Catarina, Mexico
Full/ Part-time: Full-time

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

As a Finance Operations Analyst, you will play a key role in supporting the Finance and Planning team by gathering, analyzing, and visualizing operational data. Your insights will drive strategic decision-making and process optimization, directly impacting the efficiency and success of our operations.

Schedule: Monday to Friday, 7:00 AM to 4:00 PM

Key Responsibilities:

As a Finance Operations Analyst, you’ll be responsible for:
• Developing, maintaining, and improving financial models that reflect operational performance
• Building and maintaining dashboards and automated reports to monitor key operational KPIs
• Collaborating with finance, operations, and IT teams to ensure data integrity
• Leading planning, budgeting, and forecasting processes related to operations
• Analyzing variances between actuals and forecasts, providing key explanations of deviations

Requirements

We are looking for people who are analytical, detail-oriented, and collaborative. If this is you, get in touch.

As a minimum you must have:
• 3+ years of experience in FP&A, business analytics, or similar roles with an operational focus
• Advanced Excel skills and financial modeling experience
• Knowledge of SAP and Central Finance (CFIN)
• Experience in report and data flow automation
• University degree or equivalent in finance, business, or a related field

Although not necessary, it would be nice if you have:
• Experience with P&L, balance sheet, and cash flow analysis
• Familiarity with inventory and sales margin analysis
• Knowledge of financial compliance and auditing practices

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. 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.

Apply 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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