Career Opportunity – Carrier Enterprise CanadaPosition: Senior Financial Planning & Analysis (FP&A) AnalystReporting to: Director, Reporting & Financial PlanningLocation: Brampton, ON (Hybrid / On-site as required)Who We Are: Carrier Enterprise Canada (CEC) is a national distributor of residential and light commercial Heating, Ventilation and Air Conditioning (HVAC) and refrigeration products, parts and supplies through licensed HVAC/R dealers and contractors. CE operates primarily in the business-to-business environment where its products are sold through licensed HVAC dealers and HVAC contractors. These dealers are independent companies that sell, deliver and service Carrier, Bryant & Payne products to residences and businesses in their respective markets. CEC offers customers a wide range of HVAC/R product lines, competitive pricing, best-in-class customer service and valuable, time-saving services that positions CEC as an industry leader. With 34 locations in Canada and over 150+ locations, in 28 states, Puerto Rico, the Caribbean, Latin America, Mexico, there is a location to service our customers HVAC/R needs.We are currently accepting internal and external applications for the role of Senior Financial Planning & Analysis (FP&A) Analyst .The Senior Financial Planning & Analysis (FP&A) Analyst, is to support and drive financial planning, performance analysis, and strategic decision-making across the business. This is a senior individual contributor role with significant ownership of forecasting, analysis, and management reporting, working closely with cross-functional leaders. The successful candidate will combine strong technical FP&A expertise with business acumen, advanced analytical skills, and the ability to translate financial data into clear insights for leadershipThe Opportunity:Lead the development, maintenance, and enhancement of annual budgets, weekly forecasts, and long-range financial plansIdentify risks and opportunities to achieving financial plans and forecasts,



providing proactive insights and recommendationsPrepare and support annual plan presentations and quarterly business updates for senior leadershipFinancial Analysis & ReportingAnalyze key performance indicators (KPIs), sales, margins, cost of sales, operating expenses, and capital expendituresPerform monthly variance analysis versus plan, forecast, and prior year, clearly explaining drivers of performanceAssist with month-end close activities, including investigation and explanation of significant variancesPrepare and present recurring and ad-hoc financial reports and dashboards for managementBusiness & Operational SupportConduct financial analysis on products, business units, regions, and key customer accountsPartner with marketing and other functions to review objectives, spending, and forecasted outcomesDevelop and track capital appropriation requests (CapEx) and ongoing capital spendSystems, Models & Process ImprovementDevelop, maintain, and improve financial models to support planning and decision-makingCreate, review, and maintain reporting in Hyperion / OneStream and related BI tools, ensuring data integrityIdentify, evaluate, and implement opportunities to streamline FP&A processes, reporting, and controlsSupport special projects and strategic initiatives as requiredQualifications & Experience: RequiredBachelor's degree in Finance, Accounting, Business, or a related fieldCPA, or equivalent accounting designation (completed or in progress)3-5+ years of progressive experience in FP&A, financial analysis, accounting, or financial reportingAdvanced Microsoft Excel skills (financial modeling, complex formulas, data analysis)Strong analytical, problem-solving,



and critical-thinking skillsAbility to clearly communicate financial insights to both finance and non-finance stakeholdersStrong organizational skills with the ability to manage multiple priorities under tight deadlinesPreferred / AssetsExperience in distribution, B2B, retail, or multi-location environmentsExperience with Hyperion, OneStream, MicroStrategy, or other FP&A / BI toolsPublic accounting or prior financial planning backgroundDemonstrated experience partnering with operations or commercial teamsWhat's in it for you?When you join Carrier Enterprise Canada, you will be part of a dynamic work environment that delivers first-class service to provide comfort to every home & business through our top of the line HVAC/R products.You'll join a team built on trust and integrity – where we succeed and celebrate together.We value engagement, empowerment and accountability and our team members flourish because of it.We care about your future with us. We encourage and provide opportunities for learning and development by using the best-in-class tools for training.Every team member makes an impact in our business. We believe our team members are our greatest asset's.We offer competitive salary, incentive, and perks such as:Life & Disability InsuranceTravel Assistance CoverageCompany Pension Plan with a company contributionEmployee Assistance ProgramPay Range: $75,000 - $100,000 AnnualThis pay range is not a gurantee of compensation or salary. Final base salary will be determined based on several factors which may include but are not limited to resposibilities of the job, education, experience, knowledge, skills and abilities as well as internal equity, alignment with market data and applicable bargaining (if any).Incentive Compensation: As a part of the total compensation package, this role may be eligible for the Carrier General Bonus Program.We have removed formatting for a potential conflict of interest and equal opportunity language as plain text for clarity.#J-18808-Ljbffr

📌 Senior Financial Planning Analyst - C$75,000 - C$100,000 A Year (Brampton)
🏢 Carrier Enterprise Canada
📍 Brampton