The 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.
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 standards (GAAP).
- Support internal and external audits by providing required documentation and analysis.
- Collaborate across functions to integrate financial objectives with operational execution.

Job Requirements
- B.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

📌 Sr. Financial Analyst (Mexicali)
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