A confidential company within the manufacturing industry is seeking an experienced FP&A Analyst to join its finance team in Monterrey. This role is key in strategic financial planning, forecasting, and operational analysis. If you have a strong background in manufacturing finance and a passion for driving data-based decisions, we want to hear from you.

Key Responsibilities:

Financial Planning & Analysis (FP&A)

• Develop and maintain financial forecasts, budgets, and strategic financial plans.
• Conduct variance analysis to understand trends and key drivers of performance.
• Collaborate with various departments to monitor and manage operating expense budgets.
• Provide insights into revenue forecasting and working capital (inventory, receivables).

Month-End Close & Reporting

• Support the month-end close process and ensure accurate financial reporting.
• Prepare management reports, KPIs, and dashboards.
• Reconcile inventory, accounts receivable, and other working capital metrics.
• Build executive-level presentations in PowerPoint summarizing financial performance.

Data Analysis & Process Optimization

• Use Power BI and other tools to enhance reporting and decision-making.
• Identify cost-saving opportunities and drive financial process improvements.
• Support scenario modeling and improve forecast accuracy.

Operational & Logistics Support

• Partner with supply chain and operations to analyze the financial impact of freight, logistics, and inventory.
• Monitor cost drivers affecting profitability and cash flow.

Qualifications & Skills:

• 5–10+ years of FP&A experience, preferably in manufacturing.
• Strong skills in budgeting, forecasting, variance analysis, and financial modeling.
• Deep understanding of working capital management (inventory, A/R).
• Experience with month-end close and financial reporting processes.
• Proficiency in Power BI, Excel, and executive-level financial presentations.
• Experience with ERP systems (especially JDE or SAP).
• Knowledge of freight and logistics costing is a strong plus.
• Strong communication skills and the ability to present to senior leadership.
• Fluency in English (written and spoken) is required.

We look forward to connecting with talented professionals like you.