FP&A Finance Specialist - Manufacturing & Cost Insights

Carrier; Fort Worth (TX); On-site; USD 79,000 - 158,000; Full time

Benefits offered by this job

Health care benefits

Retirement benefits

Paid time off

Job summary

Carrier Global Corporation is seeking a Finance Specialist in Fort Worth, TX, to lead FP&A cycles for the site, drive forecasting and planning, and provide decision-support through financial insight and robust reporting.

The role requires US GAAP knowledge, strong Excel modeling, and collaboration with Operations, Materials, and Engineering to improve productivity and cost efficiency. Competitive benefits apply.

Qualifications

• Bachelor's degree in Finance/Accounting/Economics or related field.
• CPA/CMA/MBA preferred.
• Experience with forecasting, budgeting and month-end close.

Responsibilities

• Lead monthly forecast, AOP and long-range planning for the site.
• Perform month-end close: accruals, journal entries and reconciliations.
• Analyze actual vs forecast; explain variances in cost, spend and productivity.
• Build and maintain financial models, dashboards and reporting for site leadership.
• Support CAPEX requests with ROI and payback analysis.
• Track and report KPIs: conversion cost, labor efficiency, scrap, inventory, headcount.

Skills

Forecasting

Budgeting

Variance analysis

Excel modelling

Communication

Education

Bachelor's degree in Finance/Accounting/Economics

CPA / CMA / MBA

Tools

SAP/Oracle

Power BI

Hyperion/OneStream

Job description

Carrier Global Corporation is seeking a Finance Specialist in Fort Worth, TX, to lead FP&A cycles for the site, drive forecasting and planning, and provide decision-support through financial insight and robust reporting.

The role requires US GAAP knowledge, strong Excel modeling, and collaboration with Operations, Materials, and Engineering to improve productivity and cost efficiency. Competitive benefits apply.