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 adecuado candidate must be capable of developing, interpreting, and implementing financial concepts in a manufacturing environment, including budgeting, forecasting, cost accounting, and financial reporting. 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 forecasting, budgeting, and long-range planning processes, including volume, cost of goods sold, and inventory projections.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.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 sk

📌 Financial Analyst, Finance Operations (Mexicali)
🏢 Envista
📍 Mexicali