Financial Analyst

Job Objective: Provide accurate, timely, and reliable financial information to support P&L reporting, cost reduction initiatives, and budget analysis. The Financial Analyst works closely with operations to manage costs, identify improvement opportunities, and support strategic decision-making. Strong adaptability, analytical thinking, and results-oriented mindset are essential for success in this role. Responsibilities Weekly review and analysis of expense estimations. Preparation and analysis of monthly and quarterly P&L statements, including variance vs. budget. Cost accounting reviews: compare estimates vs. actuals and explain variances. Revenue and margin updates; monitor and review direct material (DM) rate fluctuations. Freight cost analysis and financial impact reporting. PPV (Purchase Price Variance) and JCV (Job Cost Variance) projections and analysis. Lead and support cost reduction (cost down) projects. Preparation and monitoring of the annual budget. Coordination of physical inventory counts and reconciliation. Identification and implementation of financial process improvements. Develop creative financial alternatives and recommendations to improve cost-efficiency and overall performance. Qualifications Minimum 3 years of experience in the manufacturing industry in a similar role. Strong knowledge of cost accounting and financial analysis. Advanced Excel skills and experience with ERP systems (e.g., SAP, Oracle). English proficiency: at least 80% fluency in spoken and written communication. Strong analytical skills, attention to detail, and continuous improvement mindset. Team player with solid communication skills and a sense of urgency.

Location: Mexicali, MX

Posted Date: 6/12/2025