Financial Planning Analyst

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Are you a data-savvy finance professional who thrives at the intersection of operations and analytics?

We're seeking a Financial Planning & Analytics Analyst to join our a key business unit in Coahuila! This role is a key partner to operations, responsible for delivering insights that drive cost improvements, optimize manufacturing performance, and support strategic financial planning.

You’ll work hands-on with variance analysis, forecasting, and profitability reporting helping leadership make smarter, faster decisions.

What your day will look like:

• Prepare P&L statements, manufacturing variance reports, and cash flow statements
• Analyze budget vs. actual performance by service and cost center
• Support budgeting and forecasting processes (annual + quarterly)
• Identify trends an...