Chamberlain Group (CG) is a integral leader in intelligent access and Blackstone portfolio company. Powered by our myQ technology, we make access simple and secure for millions of homeowners, businesses, and communities worldwide. Our flagship brands, LiftMaster® and Chamberlain® , are found in 51+ million homes, and 14 million+ people rely on the myQ® app daily.
Manager, Finance Planning and Analysis – Operations
This role is within Chamberlain Group's Finance group. A successful incumbent is expected to (i) Lead the analysis of monthly overhead spending and costing results; identify trends and consolidate reporting for operations leadership, and (ii) Oversee development of financial models, monthly forecasts, and annual budget for all operations; support corporate reporting and planning requirements by providing all necessary cost information for operations. Requires 7-10 years of financial planning, analysis, budgeting, financial modeling and forecasting experience and a minimum of a bachelor’s degree in accounting or finance.

Lead the analysis of monthly overhead spending and costing results; identify trends and consolidate reporting for operations leadership
Oversee development of financial models, monthly forecasts, and annual budget for all operations; support corporate reporting and planning requirements by providing all necessary cost information for operations
Lead financial analysis and business reporting in support of the monthly closing process
Consolidate month end reporting and create presentation packages for leadership review, including cost of failure




Perform operational analyses that create value for the manufacturing operations
Identify, analyze and communicate relevant trends and their impacts on the business
Summarize and report on manufacturing variances to corporate finance
Maintain and communicate KPIs that assist upper management with business decision making
Manage capital spending with plant managers and establish spend strategy
Responsible for ad-hoc reporting and the development of relevant supporting presentations
Drive continuous improvements across all financial planning processes; identify and leverage best practices in all processes to drive improved forecasting reporting accuracy and timeliness
Protect Chamberlain Group’s reputation by keeping information confidential
Maintain professional and technical knowledge by attending educational workshops, professional publications, establishing personal networks, and participating in professional societies
Contribute to the team effort by accomplishing related results and participating on projects as needed
Comply with health and safety guidelines and rules; managers should also ensure compliance across their teams.

Motivate and lead a high performance team by attracting,



developing, engaging and retaining team members
Drive the performance management and compensation processes by communicating job expectations, monitoring and evaluating performance, providing feedback and facilitating employee development per the company’s policies
Maintain transparent communication by appropriately communicating organization information to team through department meetings, one-on-one meetings, appropriate email, IM and regular interpersonal communications
Lead and motivate individuals and teams to create a workplace culture that is consistent with the Chamberlain Group mission, vision and values.

Education/Certifications:
Bachelor’s degree in accounting or finance

Experience:
7-10 years of financial planning, analysis, budgeting, financial modeling and forecasting experience

Knowledge, Skills, and Abilities:
Experience with CAPEX forecasting and planning which includes operations, cash flow and financial accounting
Ability to organize and analyze large volumes of data, perform data reconciliations and summarize for executive review
Excellent computer skills required, including a high degree of demonstrated Excel expertise and knowledge of financial systems
Ability to work independently, with minimal supervision, under tight deadlines
Must have the ability to work across cross-functionally and be effective in a matrix organization.

Other:
Ability to travel occasionally internationally and domestically
Advanced English proficiency

📌 Manager, Finance Planning and Analysis - Operations (Heroica Nogales)
🏢 Chamberlain Group México
📍 Heroica Nogales