**Role Purpose**
The Financial Planning & Analysis (FP&A;) will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization.
**Roles and Responsibilities**:
- Assist with the preparation of financial plans and budgets.
- Verify cost allocations according to company procedures.
- Analyze, interpret and communicate cost and expense variances to management.
- Investigate differences between actual and plan on a monthly basis
- Perform financial forecasting and budgeting to support business planning and capital investment
- Identify and recommend strategies to improve financial performance and reduce costs
- Ensure compliance with financial regulations and company policies
- Develop periodic financial reports and various ad hoc analyses
- Drive continuous improvement initiatives to streamline processes and enhance financial performance visibility
- Works cross functionally across all departments including Supply Chain, Operations, Project Management
**Knowledge, skills & experience**
- Ability to manage and prioritize multiple projects and deadlines
- Experience with budgeting and financial planning
- Excellent communication and interpersonal skills
- Strong analytical and problem-solving skills
- Experience working in a manufacturing environment
- 3 years of experience in financial planning and analysis
- Advanced Microsoft Excel including complex formulas, pivot tables, and data visualization techniques.
- Bi-lingual (English & Spanish)
**Wills**
- Team oriented
- Dedicated & Hardworking
- Creative Problem Solver
- Self-Motivated
Tipo de puesto: Tiempo completo
Ventajas:
- Seguro de gastos médicos mayores
- Seguro de vida
- Vales de despensa
Lugar de trabajo: Empleo presencial