The 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.

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.

Qualifications

Education

• Bachelor’s degree in Finance, Accounting, Economics, or related field.

Experience

• 3-5+ 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 currenc

📌 FP&A Analyst (Ciudad Juárez)
🏢 Brp
📍 Ciudad Juárez