Specialist, Global Functions FP&A

Role: Specialist, Global Functions FP&A

Location: Prague

Contract type: full time

About Carrier

At Carrier we make modern life possible by delivering innovative and sustainable ground-breaking systems and services that matter for people and our planet. We exceed the expectations of our customers by anticipating industry trends, working tirelessly to master and revolutionize them. This is why we come to work every day. And we do it The Carrier Way.

Join us and we can make a difference together.

About the role

This position is for a Financial Planning & Analysis professional with a strong understanding of financial planning and analysis.  The role focuses on supporting department budgets through financial analysis, budgeting, forecasting, and reporting.  This includes collaborating with internal and external stakeholders to develop accurate financial projections and drive informed decision-making.

Benefits

We are committed to offering competitive benefits programs for all of our employees and enhancing our programs when necessary.

Among the many benefits, Carrier offers Exciting innovative environment, possibility for further development and international career opportunities, high-profile team, daily use of English and other foreign languages, language courses, Competitive remuneration and other benefits (meal vouchers, contribution to life or pension insurance, holidays etc.), Flexible working hours, possibility for home office, sick days.

Requirements

• University degree in Finance, Accounting, or a related field.

• Minimum of 3+ years of experience in FP&A or a related financial role.

• Strong proficiency in MS Excel (including advanced formulas, pivot tables, and data analysis).

• Experience with financial reporting systems (e.g., HFM, Essbase, Hyperion Smartview).

• Fluency in English (written and spoken).

Responsibilities

• Managing month-end and quarter-end close activities, including journal entries, accruals, and reconciliations.

• Presenting financial data clearly and concisely using spreadsheets, charts, reports, and presentations.

• Developing and maintaining budget schedules, tracking expenses, and managing headcount summaries.

• Loading and validating forecast and long-range plans within the reporting system.

• Conducting financial analysis, research, and developing budgets and forecasts to support business plans.

• Ensuring financial practices comply with regulations, laws, and standards through audits and reviews.

• Executes financial analysis, research, budgets, and forecasts to support business plans.

• Reviews, analyzes and interprets financial and budgetary reports to develop observations and preliminary recommendations.

• Develops 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.

• Act as finance partner to budget owners through expense reporting, analysis and decision support

Our commitment to you

Our greatest assets are the expertise, creativity and passion of our employees. 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.

Apply Now!

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