1 day ago Be among the first 25 applicants Direct message the job poster from Swoon Are you a data-savvy finance professional who thrives at the intersection of operations and analytics? We're seeking a
Financial Planning & Analytics Analyst
to join our a key business unit in Coahuila! This role is a key partner to operations, responsible for delivering insights that drive cost improvements, optimize manufacturing performance, and support strategic financial planning. You’ll work hands-on with variance analysis, forecasting, and profitability reporting helping leadership make smarter, faster decisions. What your day will look like: Prepare P&L; statements, manufacturing variance reports, and cash flow statements Analyze budget vs. presente performance by service and cost center Support budgeting and forecasting processes (annual + quarterly) Identify trends and develop financial models for cost savings and operational efficiencies Collaborate with cross-functional teams to evaluate business cases and working capital initiatives Why we love this role:



High visibility into manufacturing performance and operations strategy Opportunity to partner closely with supply chain and production leadership Critical role in driving cost reduction and profitability improvement Great stepping stone to future leadership roles in FP&A; or Controlling What you’ll need: Bachelor’s degree in Accounting, Finance, or a related field 5+ years’ experience in manufacturing finance or cost accounting Strong understanding of standard costing and inventory valuation Advanced Excel skills; experience with SAP, JD Edwards, Power BI, or One Stream preferred Fluent English; strong communication and cross-functional collaboration skills Working knowledge of US GAAP and MX GAAP This position requires 25% onsite presence in Muzquiz, Coahuila; the rest of your time would be spent working remotely. This is non-negotiable. Seniority level
Seniority level Associate Employment type
Employment type Full-time Job function
Job function Finance and Accounting/Auditing Industries Appliances, Electrical, and Electronics Manufacturing and Manufacturing Referrals increase your chances of interviewing at Swoon by 2x Sign in to set job alerts for “Financial Planning Analyst” roles.
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📌 Financial planning analyst (Coahuila de Zaragoza)
🏢 Swoon
📍 Coahuila de Zaragoza