The Financial Planning & Analysis (FP&A) will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization.
Roles and Responsibilities:
Assist with the preparation of financial plans and budgets.
Verify cost allocations according to company procedures.
Analyze, interpret and communicate cost and expense variances to management.
Investigate differences between actual and plan on a monthly basis
Perform financial forecasting and budgeting to support business planning and capital investment
Identify and recommend strategies to improve financial performance and reduce costs
Ensure compliance with financial regulations and company policies
Develop periodic financial reports and various ad hoc analyses
Drive continuous improvement initiatives to streamline processes and enhance financial performance visibility
Works cross functionally across all departments including Supply Chain, Operations, Project Management
Knowledge, skills & experience
Ability to manage and prioritize multiple projects and deadlines
Experience with budgeting and financial planning
Excellent communication and interpersonal skills
Strong analytical and problem-solving skills
Experience working in a manufacturing environment
3 years of experience in financial planning and analysis
Advanced Microsoft Excel including complex formulas, pivot tables, and data visualization techniques.
Bi-lingual (English & Spanish)
Wills
Team oriented
Dedicated & Hardworking
Creative Problem Solver
Self-Motivated
Recuerda que ningún reclutador puede pedirte dinero a cambio de una entrevista o un puesto. Asimismo, evita realizar pagos o compartir información financiera con las empresas.