The Senior Financial Analyst supports North America Financial Operations by providing financial analysis, reporting, and decision support to manufacturing operations. This role plays a critical part in driving financial visibility, improving operational performance, and supporting business decisions through accurate reporting, variance analysis, and cross‑functional collaboration.

Essential Duties and Responsibilities

- Analyze and monitor manufacturing performance, including absorption, scrap, efficiency, labor, and overhead variances.
- Prepare and deliver variance analysis (volume, cost, and operational drivers), providing clear insights and actionable recommendations.
- Support and actively participate in month‑end close, including financial reporting, journal entries, and variance explanations.
- Develop and maintain financial reporting packages for operations, ensuring accuracy, consistency, and visibility for leadership.
- Support forecasting, budgeting, and long‑range planning processes, including volume, cost of goods sold, and inventory projections.
- Partner with Operations, Supply Chain, and Engineering teams to understand key cost drivers and support business decisions.
- Support CAPEX analysis, tracking, and reporting, ensuring alignment with financial targets.
- Identify process improvement opportunities and drive initiatives to enhance financial reporting, controls, and efficiency.
- Provide financial insight and decision support to leadership through proactive analysis and scenario modeling.
- Ensure compliance with corporate policies, internal controls, and accounting standards (GAAP).
- Support internal and external audits by providing required documentation and analysis.
- Collaborate across functions to integrate financial objectives with operational execution.

Most Important Competencies





- Teamwork – Ability to work cross‑functionally and build strong relationships across operations, finance, and leadership.
- Ability to influence others – Capability to effectively communicate insights and drive alignment on key financial and operational decisions.
- Results orientation – Focus on delivering accurate, timely, and impactful outcomes that support business objectives.
- Analysis – Strong analytical mindset with the ability to identify trends, root causes, and actionable insights.
- Environment – Ability to operate effectively in a fast‑paced, dynamic, and ambiguous environment.
- Reporting – Continuous improvement and simplification of financial reporting processes.
- Communication – Strong written and verbal communication skills, with the ability to translate complex data into clear insights.

Education and/or Experience

- B.S. degree in Accounting/Finance with 3+ years of relevant experience preferred. CMA, CPA, and/or MBA is a plus.
- Experience as a financial analyst, cost analyst, or similar role in a manufacturing, multi‑site environment.
- Strong knowledge of cost accounting, budgeting, forecasting, and inventory management.
- Experience with ERP systems (Oracle preferred), data warehouses, and financial reporting tools (HFM is a plus).
- Advanced Excel skills and strong data analysis capabilities.
- Strong problem‑solving and analytical thinking skills.
- Experience supporting cross‑functional teams and business decision‑making.
- Results‑oriented with the ability to manage multiple priorities

Personal Trait Profile

- Self‑sufficient.
- Enthusiastic.
- Lives the “continuous improvement” philosophy and can drive change successfully.
- Logical and creative thinker.
- Confident.
- Ability to influence others – credible.
- Good communication skills, written and verbal.
- Excellent
- Organizational and interpersonal skills.

#J-18808-Ljbffr

📌 Sr. Financial Analyst (Mexicali)
🏢 Envista Mexicali
📍 Mexicali