FP&A Finance Specialist — Manufacturing Insights

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

Job summary

Carrier Global Corporation in Fort Worth, TX, is seeking a Finance Specialist for FP&A who drives planning, forecasting and performance analysis for the manufacturing site. You will turn operational and financial data into insight to support decision-making, cost control and profitable growth.

Responsibilities include leading the monthly forecast, annual operating plan and long-range planning; performing month-end close, variance analysis, and building models and dashboards for site leadership;

Qualifications

• Bachelor's degree.
• 3+ years of FP&A or accounting experience.
• Experience owning forecasting, budgeting and month-end close activities.
• Strong variance analysis skills; 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.
• CPA, CMA or MBA.

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 vs 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.

Skills

Advanced Excel

Financial modeling

US GAAP

ERP systems

Power BI

Hyperion/OneStream

Manufacturing finance

SAP/Oracle ERP

CPA

CMA

MBA

Education

Bachelor's degree

MBA

CPA

CMA

Tools

SAP

Oracle

Job description

Carrier Global Corporation in Fort Worth, TX, is seeking a Finance Specialist for FP&A who drives planning, forecasting and performance analysis for the manufacturing site. You will turn operational and financial data into insight to support decision-making, cost control and profitable growth.

Responsibilities include leading the monthly forecast, annual operating plan and long-range planning; performing month-end close, variance analysis, and building models and dashboards for site leadership;