Financial Analyst (Mexicali)

The Financial Analyst (FP&A) will play a key role in the company's financial planning and analysis activities, including budgeting, forecasting, and financial modeling. This position will provide insightful analysis to support strategic decision making and improve financial performance. The Financial Analyst will work closely with various departments to gather data, analyze financial information, and prepare reports for senior management.

• Financial Analysis: Perform detailed variance analysis to understand the root causes of financial performance against budget, forecast, and prior year.
• Performance Measurement: Analyze key performance indicators (KPIs) and financial metrics to provide actionable insights and recommendations.
• Financial Planning and Budgeting: Assist in the development and management of the annual budget, long‑term financial plans, and periodic forecasts...