FPA Analyst

Job Description

Carrier Enterprise has an immediate opening for an FP&A Analyst.

The Financial Planning and Analysis Analyst (FP&A Analyst) position is an individual contributor role with a primary focus on execution. The FP&A Analyst position will be responsible for supporting financial planning, forecasting, reporting and analysis activities as well as the accuracy and timeliness of such information. This position is at a developing professional level and requires an ambitious, motivated, and eager individual.

The preferred candidate must be able to work individually with a moderate level of guidance and as part of a collaborative team working across departments to deliver on key regional and company initiatives.

• Prepare and support financial analysis of reports, budgets, and forecasts.
• Calculate monthly, quarterly, and annual commissions and incentives.
• Develop, maintain and enhance financial models, such as annual/monthly budgets and forecasts.
• Conduct variance analysis to identify trends, risks, and opportunities.
• Monitor and report on key financial metrics and performance indicators.
• Partner with Region management, Finance, Human Resources, and HQ leadership to report monthly results and assess the risks and opportunities to achieving the segment financial targets.
• Conduct internal analysis on the performance of the company's different products and business units.