Responsible for supporting financial planning, forecasting, budgeting, reporting, and analysis activities to drive informed business decisions and support organizational objectives. This role partners closely with cross‑functional teams to analyze financial performance, identify trends, develop recommendations, and improve operational efficiency within a manufacturing environment.

Key Responsibilities

Prepare, analyze, and distribute monthly, quarterly, and annual financial reports.

Support budgeting, forecasting, and long‑range financial planning processes.

Monitor financial performance and analyze variances against budgets, forecasts, and prior periods.

Develop financial models, business cases, and profitability analyses to support strategic initiatives.

Assist with month‑end close activities, account reconciliations, and financial reporting requirements.

Partner with operational and business leaders to provide data‑driven insights and recommendations.

Support standard cost accounting activities and financial analysis within a manufacturing environment.

Ensure compliance with company financial policies, procedures, and internal controls.

Identify opportunities to improve profitability, cost management, and operational performance.

Create and maintain financial dashboards and reporting tools to enhance visibility of key metrics.

Support ad hoc financial analyses, audits, and special projects as assigned.

Qualifications

Bachelor’s degree in Finance, Accounting, Economics, or a related field.





4-8 years of experience in financial analysis, accounting, FP&A;, or a related finance role.

Experience working in a manufacturing environment, including standard cost accounting.

Advanced proficiency in SAP.

Advanced Microsoft Excel skills, including financial modeling, reporting, and data analysis.

Strong analytical, problem‑solving, and critical‑thinking skills.

Proven ability to manage multiple priorities in a fast‑paced environment.

Strong attention to detail, sense of urgency, accountability, and organizational skills.

Ability to work independently while effectively collaborating with cross‑functional teams.

Excellent interpersonal, communication, and presentation skills.

Demonstrated ability to read, write, and speak professionally in both English and Spanish.

Preferred

Experience with Financial Planning & Analysis (FP&A;) processes.

Experience with ERP systems and financial reporting tools.

Knowledge of Power BI, Tableau, or similar business intelligence platforms.

CPA, CMA, or MBA designation is a plus.

Key Competencies

Financial Planning & Analysis (FP&A;)

Financial Modeling and Forecasting

Budgeting and Variance Analysis

Cost Accounting and Standard Costing

Financial Reporting

Data Analysis and Business Insights

SAP and ERP Systems

Advanced Excel Skills

Strategic Thinking

Collaboration and Stakeholder Management

Problem Solving and Decision Support

Organization and Attention to Detail

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📌 Finance Analyst-1251 (Centro Cívico)
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📍 Centro Cívico