Sr. Financial Analyst (Mexicali)

Description

The Financial Analyst is responsible for monitoring, analyzing, and optimizing financial performance related to operating expenses, budget management, absorption, production order variances and scrap. This role provides accurate and timely financial insights that support decision‑making, cost control, and operational efficiency across the organization.

Responsibilities

• Monitor and analyze OPEX and CAPEX spending by department and cost center.
• Perform variance analysis and explain deviations from budget and forecast.
• Support annual budget (AOP) preparation and rolling forecast.
• Track scrap levels, calculate financial impact, and generate scrap performance reports.
• Analyze root causes of significant variances and prepare concise variance explanations for all production orders.
• Partner with Operations, Engineering, and Quality to reduce scrap and improve financial results.
• Prepare dashboa...