About the Role
We are looking for a Senior Financial Analyst with strong experience in cost accounting, manufacturing finance, and financial analysis. This role will partner closely with operations and finance teams to support cost management, financial reporting, forecasting, and strategic decision-making.
The idóneo candidate brings hands-on experience with standard costing, manufacturing variances, inventory accounting, financial modeling, and month-end close, preferably within a public company environment.
Key Responsibilities
Cost Accounting & Operations Finance
- Maintain and update standard costing models across product lines and analyze manufacturing variances, including material, labor, and overhead.
- Partner with operations teams to monitor and improve COGS, yield, and manufacturing efficiency.
- Manage inventory accounting and reconciliations across raw materials, work-in-process (WIP), and finished goods.
- Develop and maintain overhead allocation methodologies across facilities.
Financial Close & Reporting
- Support monthly, quarterly, and annual close activities, including journal entries, account reconciliations, and flux analysis.
- Assist with financial schedules supporting 10-K and 10-Q filings.
- Maintain audit-ready documentation and support external auditors during review and audit cycles.
FP&A; & Business Support
- Contribute to annual budgeting and rolling forecasting processes.
- Build and maintain financial models supporting pricing decisions, capital expenditures, and operational trade-offs.
- Prepare management reporting packages, financial analyses, and KPI dashboards for leadership.
M&A; & Special Projects
- Support financial due diligence for potential acquisitions as needed.
- Assist with integration financial modeling and purchase accounting activities.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- 4–7 years of progressive experience in cost accounting and/or financial analysis.
- At least 2 years of experience in a manufacturing environment.
- Strong knowledge of standard costing, variance analysis, inventory accounting, and manufacturing finance.
- Experience supporting financial close, reconciliations, and financial reporting.
- Advanced Microsoft Excel skills, including experience with financial modeling and large data sets.
- Proficiency with ERP systems.
- Public company experience or familiarity with SEC reporting and 10-K/10-Q reporting cycles is strongly preferred.
- CPA or CMA certification is preferred but not required; CMA is particularly relevant for this position.
- Strong attention to detail and ability to manage multiple priorities and deadlines during financial close cycles.
📌 Senior Financial Analyst (México)
🏢 Auxis
📍 México