Finance Specialist, Financial Planning & Analysis

As a Finance Specialist, FP&A, you will be instrumental in driving the financial planning, forecasting, and performance analysis for a Carrier manufacturing facility. This role involves transforming financial and operational data into actionable insights to support strategic decision-making, cost management, and profitable growth.

• Lead monthly forecast, annual operating plan (AOP), and long-range planning cycles
• Perform month-end close activities, including journal entries and reconciliations
• Analyze actual results versus plan/forecast, explaining variances
• Build financial models, dashboards, and reporting packages
• Partner with Operations, Materials, and Engineering on cost-reduction initiatives
• Ensure compliance with US GAAP, internal controls, and SOX requirements