Title: fp&a analyst, professional divisionmanager: vp, general manager – professionallocation: ciudad obregón, mexicothis is an on-site role based in ciudad obregon, sonorathe salary for this role is $32.5-37.5k usd /yr with some flexibilityif a strong fit salary could be negotiable outside the given budgetmust have financial analysis experience in the manufacturing industrycontroller experience is not preferred unless relevantyou will be a leader in the financial divisionwe are seeking a highly analytical and business-oriented fp&a analyst to serve as the financial lead for our professional division. As the go-to finance partner for divisional leadership, you will be responsible for all financial planning, reporting, forecasting, and analysis activities. This role is critical in supporting strategic decision-making.based at our manufacturing facility in mexico, this position plays a pivotal part in helping leadership make data-driven decisions that impact product strategy, operations, and profitability. You’ll collaborate closely with corporate finance, cost accounting, ap/ar, and the controllership team while focusing on providing actionable insights for decision-making within the division.key responsibilitiesfinancial planning & forecastinglead the annual budgeting and forecasting processes for the professional division.partner with operational and commercial leaders to build, update, and maintain financial plans.deliver rolling forecasts and scenario models to support dynamic planning and strategy shifts.financial analysis & decision supportown all financial modeling and business case development to support manufacturing, pricing, sourcing, capital investment, and product decisions.analyze the ebitda impact of changes in operations, product mix, pricing, and supply chain strategies.drive performance visibility through deep analysis of variances, trends, and cost drivers.deliver monthly financial reports, dashboards, and presentations to leadership, highlighting key risks and opportunities.costing & manufacturing financesupport the understanding and application of standard costing within the division.partner with cost accounting to evaluate production efficiency, scrap rates, yield, and material cost impacts.collaborate with the accounting team to ensure accurate product costing and inventory valuation.analyze and track cost savings initiatives and continuous improvement projects.business partneringact as a trusted advisor to divisional leadership—providing financial insight to guide business decisions.collaborate cross-functionally with production, engineering, sales, procurement, and supply chain teams.liaise regularly with corporate finance and support consolidation, reporting, and governance requirements.data management & process improvementimprove the quality, timeliness, and accuracy of financial data through better tools, reports, and processes.utilize erp and reporting systems to align with division and corporate needs.recommend and implement improvements to streamline financial workflows and analysis.qualificationsbachelor’s degree in finance, accounting, economics, or related field (mba or cpa/cma a plus).4–6 years of progressive experience in fp&a, cost accounting, or a related finance role.experience with manufacturing finance, including costing and operational modeling, is required.proficiency in financial modeling and roi analysis techniques.strong proficiency in excel-based modeling, scenario analysis, and financial dashboards.advanced excel skills; experience with erp systems (plex is a plus) and reporting tools (e.g., power bi, tableau).bilingual in english and spanish strongly preferred.strong communication skills and the ability to present financial concepts to non-finance audiences.highly analytical, detail-oriented, and capable of working both independently and cross-functionally.this is an on-site role based in ciudad obregon, sonorathe salary for this role is $32.5-37.5k usd /yr with some flexibilityif a strong fit salary could be negotiable outside the given budgetmust have financial analysis experience in the manufacturing industrycontroller experience is not preferred unless relevantyou will be a leader in the financial division
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