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Carrier Global

HVAC, refrigeration, and fire and security solutions

Financial Planning & Analysis Manager

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-timeFort Worth, TX, USAIn-person

About the Job

Requirements

  • Candidates must be authorized to work in the United States without restriction.
  • A bachelor's degree in Accounting, Finance, Business Administration, Economics, or Commerce is required.
  • At least five years of experience in Financial Planning & Analysis or manufacturing finance, supporting plant operations, is required.
  • A CPA, CMA, or MBA is preferred.
  • A strong understanding of manufacturing processes, cost accounting, and operational key performance indicators is preferred.
  • Advanced Excel and financial modeling skills are preferred.
  • Experience with enterprise resource planning systems such as SAP, Oracle, or similar is preferred.
  • Experience partnering cross-functionally and influencing decision-making is preferred.
  • Experience supporting multiple sites or complex operational environments is preferred.
  • Exposure to Lean, Six Sigma, or continuous improvement methodologies is preferred.

Responsibilities

  • Lead the monthly financial planning and analysis cycle, including forecasting, annual planning, and monthly close and actuals analysis.
  • Deliver clear, actionable financial insights to site leadership, highlighting risks, opportunities, and performance drivers.
  • Develop and maintain financial models that support scenario planning, cost analysis, and operational decision-making.
  • Serve as the finance partner to Operations, Supply Chain, Engineering, and Factory support staff.
  • Translate operational metrics into financial impact and ensure alignment between financial goals and operational execution.
  • Communicate complex financial concepts clearly and concisely to non-finance stakeholders.
  • Partner with operations and engineering teams to identify, evaluate, and track productivity and cost-reduction projects.
  • Support continuous improvement initiatives by providing financial rigor and data-driven recommendations.
  • Oversee inventory reporting, valuation, and controls to ensure accuracy and compliance with corporate policies.
  • Oversee capital expenditure management, including forecasting, variance analysis, governance, and business case review.
  • Lead the Production forecast cycle, including SIOP, forecasting, actuals, and efficiency reporting.
  • Support cycle counts, inventory reserves, and working capital improvement initiatives.
  • Lead or support special projects such as capital investment evaluations, footprint optimization, cost-to-serve analysis, operational strategy reviews, and compliance initiatives.

About the Company

Carrier Global

HVAC, refrigeration, and fire and security solutions

Carrier Global provides intelligent climate and energy solutions for residential, commercial, and industrial sectors, including HVAC, refrigeration, and fire and security systems. It sells equipment and related services and is transitioning from a hardware maker to a digital solutions provider that uses building automation and energy management. The company differentiates itself through a global footprint, a broad product portfolio, and a strategy of digital transformation supported by selective acquisitions while shedding non-core assets. Its goal is to help customers improve building efficiency, reliability, and safety by integrating physical equipment with digital technologies.

Company size
10,001+
Company stage
IPO
Headquarters
Palm Beach Gardens, FL
Founded
2003

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