Mexico, Baja California Norte, MexicaliR5026822MexicoFinance & AccountingJob descriptionThe 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.The idóneo candidate must be capable of developing, interpreting, and implementing financial concepts in a manufacturing environment, including budgeting, forecasting, cost accounting, and financial reporting. Additionally, this role is expected to continuously improve processes and thrive in a fast-paced, dynamic environment.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 st

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