The Senior FP&A; Analyst plays a key role in financial planning, forecasting, and performance analysis for a maquiladora manufacturing operation. This position supports decision-making through detailed financial modeling, cost analysis, and operational insights, ensuring alignment with corporate goals and local regulatory requirements.
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Key Responsibilities

Financial Planning & Forecasting
- Lead monthly, quarterly, and annual forecasting processes, related to operating expenses.
- Develop and maintain financial models to support budgeting and strategic planning.
- Partner with operations, supply chain, and plant leadership to align financial projections with production plans.

Performance Analysis
- Analyze financial results versus budget, forecast, and prior periods, identifying key variances and drivers.
- Provide actionable insights on manufacturing efficiency, labor utilization, Overhead and Capex expenses.
- Prepare management reports and presentations for local and corporate leadership.
- Collaborate with plant managers to improve cost efficiency and productivity.





Reporting & Compliance
- Support audits, internal and external (SOX) and maintain proper documentation.

Business Partnering
- Act as finance business partner to operations and engineering
- Support capital expenditure (CAPEX) analysis, ROI evaluations, and business cases.

Process Improvement
- Identify opportunities to automate reporting and enhance financial processes.
- Strengthen internal controls and data accuracy across financial systems.
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Qualifications:
Education
- Bachelor’s degree in Finance, Accounting, Economics, or related field.

Experience
- 5-8+ years of FP&A;, finance, or cost accounting experience.
- Experience in a manufacturing or maquiladora environment (IMMEX) is required.

Technical Skills
- Advanced Excel and financial modeling skills.
- Experience with ERP systems (e.g., SAP).
- Knowledge of Power BI, Tableau, or similar tools preferred.
- Understanding of USD/MXN curre

📌 Fp&a Analyst (Ciudad Juárez)
🏢 Brp
📍 Ciudad Juárez