Financial Planning and Analysis SpecialistVentes Recruiting • Centro, Mexico
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Financial Planning and Analysis Specialist
Ventes Recruiting • Centro, Mexico
Hace 8 días
Descripción del trabajoOwn all financial modeling and business case development to support manufacturing, pricing, sourcing, capital investment, and product decisions. Analyze the EBITDA impact of changes in operations, product mix, pricing, and supply chain strategies. Drive performance visibility through deep analysis of variances, trends, and cost drivers. Deliver monthly financial reports, dashboards, and presentations to leadership, highlighting key risks and opportunities. Support the understanding and application of standard costing within the division. Partner with cost accounting to evaluate production efficiency, scrap rates, yield, and material cost impacts. Collaborate with the accounting team to ensure accurate product costing and inventory valuation. Analyze and track cost savings initiatives and continuous improvement projects. Act as a trusted advisor to divisional leadership—providing financial insight to guide business decisions. Collaborate cross-functionally with Production, Engineering, Sales, Procurement, and Supply Chain teams. Liaise regularly with Corporate Finance and support consolidation, reporting, and governance requirements. Improve the quality, timeliness, and accuracy of financial data through better tools, reports, and processes. Utilize ERP and reporting systems to align with division and corporate needs. Recommend and implement improvements to streamline financial workflows and analysis. Bachelor's degree in Finance, Accounting, Economics, or related field (MBA or CPA / CMA a plus). 4–6 years of progressive experience in FP&A, cost accounting, or a related finance role. Experience with manufacturing finance, including costing and operational modeling, is required. Proficiency in financial modeling and ROI analysis techniques. Strong proficiency in Excel-based modeling, scenario analysis, and financial dashboards. Advanced Excel skills; experience with ERP systems (Plex is a plus) and reporting tools (e.g., Power BI, Tableau). Bilingual in English and Spanish strongly preferred. Strong communication skills and the ability to present financial concepts to non-finance audiences. Highly analytical, detail-oriented, and capable of working both independently and cross-functionally.
TITLE : FP&A , Professional Division
MANAGER : VP, General Manager – Professional
LOCATION : Ciudad Obregón, Mexico (Onsite)
We are seeking a highly analytical and business-oriented FP&A Analyst to serve as the financial lead for our Professional Division. As the go-to finance partner for divisional leadership, you will be responsible for all financial planning, reporting, forecasting, and analysis activities. This role is critical in supporting strategic decision-making.
Based at our manufacturing facility in Mexico, this position plays a pivotal part in helping leadership make data-driven decisions that impact product strategy, operations, and profitability. You'll collaborate closely with Corporate Finance, Cost Accounting, AP / AR, and the Controllership team while focusing on providing actionable insights for decision-making within the division.
Key Responsibilities
Financial Planning & Forecasting
- Lead the annual budgeting and forecasting processes for the Professional Division.
- Partner with operational and commercial leaders to build, update, and maintain financial plans.
- Deliver rolling forecasts and scenario models to support dynamic planning and strategy shifts.
Financial Analysis & Decision Support
Costing & Manufacturing Finance
Business Partnering
Data Management & Process Improvement
Qualifications
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Financial Planning Specialist • Centro, Mexico
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