Sr. Financial Analyst
hace 22 horas
The Sr. Financial Analyst will work directly with Operations and Finance leaders to provide a wide range of financial and decision support, including the preparation and maintenance of short & long-term cost of goods sold, inventory and departmental OpEx and CapEx forecasts, evaluation of new initiatives, and other ad-hoc projects.This position will provide key analytic support for all financial planning and analysis of the operations organization including, but not limited to, the Company’s rolling four-quarter forecast, annual operating plan, three-year plan, management & board reporting. The Senior Financial Analyst role is based onsite at Vapotherm’s manufacturing facility in Tijuana. Fluency in both Spanish and English at a C1 level or above is required.Primary ResponsibilitiesPerform cost of goods sold & inventory planning, forecasting, and budget vs. actual analysis to support the operations leadersWork directly with operations and finance leaders to develop, report and track key operating metricsMaintain and analyze operational data to support operational efficiency and assist with developing and implementing process improvement initiativesProvide essential contributions to the efficacy of operations through identification, analysis and maintenance of data; supporting management in the development and implementation of process improvements and initiatives.Conduct business case forecasting and review for business decision support, including new operations initiativesPrioritize the development of systems to support planning, reporting and analysis and support the implementation and enhancements of the new and existing electronic FP&A systemsPosition Requirements5-7+ years of progressive financial planning and analysis experienceFluency in both Spanish and English at a C1 level or aboveProven experience in data analysis and business strategy developmentPrior experience in a manufacturing business function, medical device industry a plusStrong communication, analytical and financial modeling skillsProficient in Excel. Prior experience with ERP (Epicor), Planful & CRM software, a plusWorking knowledge of US GAAP #J-18808-Ljbffr
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Sr Financial Analyst
hace 4 semanas
Tijuana, México Bose A tiempo completoJob DescriptionAs a key member of the Business Navigation Finance organization, you will support all division level financial planning, and analysis processes supporting the Manufacturing & Global Supply Chain division. Additionally, you will financially own support for: (1) Global Inventory performance, (2) Global Inventory Obsolesce and Surplus Risk...
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Financial Analyst
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Tijuana, México Equivity A tiempo completo**Join Our Team as a Financial Analyst at Equivity!**At Equivity, we believe in creating a workplace where every team member thrives. We're seeking a passionate and dedicated **Financial Analyst** to bring their unique talents to our collaborative and supportive environment.**Your Impact**:In this role at Equivity, you'll help us optimize financial...
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Financial Analyst
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Tijuana, México Panasonic Ecology Systems de Mexico, S. A. de C.V. A tiempo completoDescripción y detalle de las actividades- The Financial Analyst need technical and soft skill,- Data analysis accounting, communication and strong excel proficiency.- This position will cover all the financial & consolidation. Activities manufacturing side.- This position support a end of the month activities and able to upload and match all the corporate...
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Financial Analyst
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Tijuana, México Canonical A tiempo completoThe role of a Financial Analyst at Canonical As a Financial Analyst, you'll be a core member of the FP&A Team and wider finance team. You will play a key part in our monthly business reviews, quarterly forecasting, annual planning, financial modeling, and continuously drive cross‑functional business alignment. Our ideal candidate is a highly analytical...
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Financial Analyst
hace 2 semanas
Tijuana, México Canonical A tiempo completoThe role of a Financial Analyst at Canonical As a Financial Analyst, you'll be a core member of the FP&A Team and wider finance team. You will play a key part in our monthly business reviews, quarterly forecasting, annual planning, financial modeling, and continuously drive cross‑functional business alignment. Our ideal candidate is a highly analytical...
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Financial Analyst
hace 1 semana
Tijuana, México Sensata Technologies, Inc. A tiempo completoThe Financial Planning Analyst is responsible for a variety of aspects including forecasting, budgeting, reporting and analyzing the company’s finance and expenses.General Responsibilities- Perform financial forecasting, reporting, and operational metrics tracking- Analyze financial data and create financial models for decision support- Report on financial...
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Value Stream Sr Financial Analyst
hace 1 semana
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Tijuana, México G-Global A tiempo completo**Vacante para la empresa G-Global en Pacifico -Tijuana, Baja California**: Empresa dedicada a logística se encuentra en búsqueda de Financial Analyst para el area de parque industrial pacifico: Objetivo: Representante de Inteligencia de Negocio en el sitio operativo, velando por la rentabilidad y sostenibilidad de las operaciones de nuestros clientes, a...
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Strategic Cost
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Financial Analyst
hace 2 semanas
Tijuana, México Thermometrics México, S.A. de C.V. A tiempo completoDescripción y detalle de las actividadesThe Financial Analyst is responsible for analyzing financial data and providing insights to support decision-making and strategic planning.The Financial Analyst will also monitor financial trends, prepare financial reports, and collaborate with others to ensure accurate financial forecasting and budgeting.- Analyze...
