1 day ago Be among the first 25 applicantsDirect message the job poster from SwoonAre you a data-savvy finance professional who thrives at the intersection of operations and analytics?
We're seeking aFinancial Planning & Analytics Analystto join our a key business unit in Coahuila!
This role is a key partner to operations, responsible for delivering insights that drive cost improvements, optimize manufacturing performance, and support strategic financial planning.You'll work hands-on with variance analysis, forecasting, and profitability reporting helping leadership make smarter, faster decisions.What your day will look like:Prepare P&L; statements, manufacturing variance reports, and cash flow statementsAnalyze budget vs. vigente performance by service and cost centerSupport budgeting and forecasting processes (annual + quarterly)Identify trends and develop financial models for cost savings and operational efficienciesCollaborate with cross-functional teams to evaluate business cases and working capital initiativesWhy we love this role:High visibility into manufacturing performance and operations strategyOpportunity to partner closely with supply chain and production leadershipCritical role in driving cost reduction and profitability improvementGreat stepping stone to future leadership roles in FP&A; or ControllingWhat you'll need:Bachelor's degree in Accounting, Finance, or a related field5+ years' experience in manufacturing finance or cost accountingStrong understanding of standard costing and inventory valuationAdvanced Excel skills; experience with SAP, JD Edwards, Power BI, or One Stream preferredFluent English; strong communication and cross-functional collaboration skillsWorking knowledge of US GAAP and MX GAAPThis position requires 25% onsite presence in Muzquiz, Coahuila; the rest of your time would be spent working remotely.This is non-negotiable.Seniority levelSeniority level AssociateEmployment typeEmployment type Full-timeJob functionJob function Finance and Accounting/AuditingIndustries Appliances, Electrical, and Electronics Manufacturing and ManufacturingReferrals increase your chances of interviewing at Swoon by 2xSign in to set job alerts for "Financial Planning Analyst" roles.We're unlocking community knowledge in a new way.Experts add insights directly into each article, started with the help of AI.

📌 Financial Planning Analyst (San Luis Potosí)
🏢 Swoon
📍 San Luis Potosí