Fp&A Senior Associate (Santa Catarina)

Country

Mexico

Location

LOC****: Carrier - Plant A, Galeana 469 Ote, Santa Catarina, ***** Mexico

Build a career with confidence

Carrier Integral Corporation, 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

The FP&A Senior Associate will support the financial planning and analysis function by assisting in budgeting, forecasting, and reporting processes. This role involves working closely with various departments to gather data, analyze financial performance, and contribute to strategic initiatives.

Key Responsibilities

• Assist in preparation of with the financial analysis, research, budgets, and forecasts to support business plans.
• Analyze financial data and performance metrics to identify trends & insights.
• Support the monthly close process by preparing variance analysis and reporting.
• Assist with P&L, balance sheet and cash flow analysis and projections.
• Develops analysis on budgets, forecasts, inventory, and / or sales margins.
• Provides interpretation of financial data in spreadsheets, charts, and reports.
• Audits financial practices to ensure accuracy and compliance with regulations, laws and standards.
• Conducts small-scale projects, completing ad hoc analysis.

Required Qualifications

• Bachelor's degree in Finance or Accounting.
• 1+ years experience of finance or accounting experience.
• Advanced level of conversational English.
• Advanced Excel level.

Preferred Requirements

• Experience working with financial models and analysis software.
• Experience in preparing financial reports and presentations.
• Strong analytical skills and attention detail.
• SAP and HFM experience.

Our commitment to you

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.

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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