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.
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.