FP&A Analyst

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...