FP&A Analyst

at  Carrier

REQUIREMENTS

We are looking for people who are experienced in FP&A and proficient in HFM and BI tools. If this is you, get in touch.

As a minimum you must have:

• Bachelor’s degree in Finance, Accounting, Mathematics, or related field.
• 4+ years of relevant experience in FP&A.
• Proficiency in financial modeling and problem-solving.
• Proficiency in HFM and BI tools.
• Excellent communication skills, both written and verbal.
• Strong attention to detail and ability to thrive in a fast-paced environment.
• Strong planning and organizational skills to balance and prioritize work.
• Cash forecasting experience highly preferred

ABOUT THE ROLE

This position is for an experienced Financial Planning and Analysis professional. Executes financial analysis, research, budgets, and forecasts to support business plans. Responsible for developing analysis and projections and conducting small projects

KEY RESPONSIBILITIES:

As a FP&A Analyst, you’ll be responsible for:

• Influence critical decisions with the leadership team and across the organization by asking the right questions and solving complex problems.
• Lead the entire Cash flow reporting cycle, including plan, actual, forecast exercise for APAC
• Lead, tabulate and report out functional cost activities within APAC
• Partner with functional leads to drive cost optimization
• Track and report out of pricing / productivity / factory operation KPIs
• Accounting exposure for managing cost center / HQ accounting
• Identifies opportunities to improve Working Capital KPI and support decision-making.
• Data analytics / Data book keeper