FP&A Finance Specialist - Manufacturing & Analytics

Carrier

Fort Worth (TX)

On-site

USD 79,000 - 158,000

Full time

6 days ago

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Benefits offered by this job

Health Care Benefits

Retirement Benefits

Paid time off

Disability insurance

Life Insurance

Tuition Assistance

Job summary

Carrier Global Corporation is seeking a Finance Specialist in FP&A to drive planning, forecasting, and performance analysis for a Carrier manufacturing facility. The role involves turning operational data into insights for decision-making, cost control, and growth.

The job requires strong forecasting, budgeting, and month‑end close proficiency, with solid Excel modeling, ERP/BI tools, and knowledge of US GAAP. Collaboration with Operations, Materials, and Engineering is essential.

Qualifications

Bachelor's degree required.
3+ years of FP&A or accounting experience required.

Responsibilities

Leads monthly forecast, AOP and long-range planning cycles for the site.
Performs month-end close activities including accruals, journal entries and reconciliations.
Analyzes actual results vs plan/forecast and explains 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 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 in analyses and reporting.