Found Description
The Senior FP&A Analyst plays a key role in financial planning, forecasting, and performance analysis for a maquiladora manufacturing operation. This position supports decision‑making through detailed financial modeling, cost analysis, and operational insights, ensuring alignment with corporate goals and local regulatory requirements.
Key Responsibilities
- Financial Planning & Forecasting
- Lead monthly, quarterly, and annual forecasting processes, related to operating expenses.
- Develop and maintain financial models to support budgeting and strategic planning.
- Partner with operations, supply chain, and plant leadership to align financial projections with production plans.
- Performance Analysis
- Analyze financial results versus budget, forecast, and prior periods, identifying key variances and drivers.
- Provide actionable insights on manufacturing efficiency, labor utilization...