Role: Financial Planning & Analysis Manager (FP&A; Manager)

Location: Monterrey, Mexico
Full/Part-time: Full-time

Build a career with confidence

Carrier General Corporation, a 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

As a Financial Planning & Analysis Manager, you will lead financial forecasting and reporting for the NA Applied Equipment (Role#1-Chillers / Role#2-Airside) products. Your insights will guide leadership decisions, ensure financial accuracy, and support strategic initiatives. This role offers high visibility with Commercial HVAC leadership and the opportunity to influence business strategy.

Key Responsibilities

As a Financial Planning & Analysis Manager, you’ll be responsible for:




- Developing and presenting monthly forecasts to leadership, explaining variances to prior forecasts, prior year, and plan, while articulating risks and opportunities.
- Leading the development, preparation, and consolidation of the annual financial plan.
- Partnering cross-functionally to ensure strategies align with forecast commitments, identifying gaps, and creating actionable assurance plans with measurable outcomes.
- Ensuring timely and accurate monthly financial close in accordance with published calendars, including review, approval, and posting of transactions in local finance systems and HFM.
- Reviewing and reconciling P&L;, Balance Sheet, Cash Flow, and supplemental data with the corporate HFM system.
- Preparing and distributing daily book & ship reports and weekly orders & backlog reporting with commentary.

Requirements:
We are looking for people who are analytical, collaborative, and proactive. If this sounds

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