GENERAL DESCRIPTION:
The Senior FP&A; Analyst plays a key role in financial planning, forecasting, and performance analysis for a maquiladora manufacturing operation. This position supports decision-making through detailed financial modeling, cost analysis, and operational insights, ensuring alignment with corporate goals and local regulatory requirements.
KEY RESPONSIBILITIES:
Financial Planning & Forecasting
Lead monthly, quarterly, and annual forecasting processes related to operating expenses.
Develop and maintain financial models to support budgeting and strategic planning.
Partner with operations, supply chain, and plant leadership to align financial projections with production plans.
Performance Analysis
Analyze financial results versus budget, forecast, and prior periods, identifying key variances and drivers.
Provide actionable insights on manufacturing efficiency, labor utilization, overhead, and CAPEX expenses.
Prepare management reports and presentations for local and corporate leadership.
Collaborate with plant managers to improve cost efficiency and productivity.




Reporting & Compliance
Support internal and external audits, including SOX compliance, and maintain proper documentation.
Business Partnering
Act as a finance business partner to Operations and Engineering.
Support capital expenditure (CAPEX) analysis, ROI evaluations, and business case development.
Process Improvement
Identify opportunities to automate reporting and enhance financial processes.
Strengthen internal controls and improve data accuracy across financial systems.
QUALIFICATIONS:
Education
Bachelor's degree in Finance, Accounting, Economics, or a related field.
Experience
5 to 8+ years of FP&A;, Finance, or Cost Accounting experience.
Experience in a manufacturing or maquiladora (IMMEX) environment is required.
Technical Skills
Advanced Excel and financial modeling skills.
Experience with ERP systems (e.g., SAP).
Knowledge of Power BI, Tableau, or similar tools preferred.
Understandin

📌 FP&A Analyst (Ciudad Juárez)
🏢 Brp
📍 Ciudad Juárez