Financial Analyst (Ciudad de México)

Financial Analyst (Ciudad de México)

09 abr
|
Fall Creek®
|
Ciudad de México

09 abr

Fall Creek®

Ciudad de México

We are a US-based company specializing in blueberry genetics, plants, and grower support for leading blueberry producers worldwide. From our start in Oregon over 40 years ago, we’ve expanded to nurseries in Mexico, Peru, Spain, South Africa, Netherlands, and China. Our mission is to help growers succeed by providing top genetics, expert support, and strong partnerships. Fall Creek is creating a world with better blueberries.
POSITION NAME: Financial Analyst.
Application requirement: Please submit your resume in English.

The Financial Analyst supports financial planning, forecasting, reporting, and analysis activities to provide actionable insights that drive business performance. This role partners closely with regional finance teams, the general FP&A; organization, and the accounting function to ensure alignment of financial results, forecasts, and operational drivers. The role plays a critical part in supporting business decision-making by delivering accurate, timely, and insightful financial analysis while continuously improving processes and reporting capabilities.
The Financial Analyst is expected to build a strong understanding of the business, industry dynamics, and financial best practices, enabling the organization to meet short- and long-term strategic objectives.

ESSENTIAL DUTIES (Other duties may be assigned)
Financial Planning & Analysis
Support preparation of annual budgets, quarterly forecasts, and long-range financial plans
Perform detailed variance analysis (actual vs. plan, forecast, prior periods) and clearly explain key drivers
Develop and maintain financial models to support planning, scenario analysis, and business decisions
Prepare management reporting packages and dashboards with clear and concise insights




Ensure data accuracy and consistency across planning and reporting processes

Standard Cost & Inventory Analytics
Analyze standard cost components including material, labor, and overhead variances
Support inventory analytics including valuation, turnover, slow-moving and obsolete inventory
Partner with accounting and operations to understand cost drivers and inventory movements
Track and report KPIs related to manufacturing efficiency, cost performance, and inventory optimization
Support identification of cost improvement opportunities through financial analysis

Business Partnership & Decision Support
Support regional finance and business leaders with data-driven insights to inform decisions
Assist in evaluating business initiatives, cost savings opportunities, and operational improvements
Provide financial analysis to support short-term performance and long-term strategic objectives
Translate financial data into actionable recommendations for non-financial stakeholders

Collaboration & Alignment
Collaborate closely with regional finance teams and the global FP&A; organization to ensure consistency in planning and reporting
Partner with the accounting organization to ensure alignment between financial reporting and forecasts
Support cross-functional collaboration with operations, supply chain, R&D;, and commercial teams




Ensure alignment of assumptions, methodologies, and financial data across teams

Continuous Improvement & Process Optimization
Identify opportunities to improve financial reporting, forecasting accuracy, and process efficiency
Support automation, standardization, and simplification of FP&A; processes
Enhance reporting tools, dashboards, and analytics capabilities
Contribute to initiatives that improve data quality and financial transparency

Systems & Technical Capability
Utilize ERP systems with NetSuite.
Support planning and forecasting processes using NSPB (NetSuite Planning & Budgeting)
Maintain data integrity across systems and reporting tools
Assist with system enhancements, implementations, and best practices adoption

Compliance & Governance
Adhere to company policies, internal controls, and FCPA (Foreign Corrupt Practices Act) standards
Ensure confidentiality of financial, operational, and strategic information
Support audit and compliance requirements as needed

EDUCATION REQUIRED
Bachelor’s degree in Accounting or Finance

EXPERIENCE REQUIRED
2–4 years of relevant experience in FP&A; or financial analysis
Experience in manufacturing or agricultural industries preferred
Exposure to ERP systems and financial planning tools preferred

LANGUAGE REQUIRED & COMPETENCES
Bilingual fluency in English and Spanish
Financial modeling and analysis techniques
Advanced Excel (pivot tables, lookups, scenario modeling)
ERP systems (NetSuite preferred)
NSPB (NetSuite Planning & Budgeting) strongly desired
Business intelligence and visualization tools (Power BI, Tableau)
Data analysis and reporting tools

📌 Financial Analyst (Ciudad de México)
🏢 Fall Creek®
📍 Ciudad de México

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