Supervisor, Financial Planning
hace 4 semanas
The Financial Planning and Analysis Supervisor 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 Financial Planning and Analysis Supervisor role will work on site at Vapotherm's manufacturing facility in Tijuana. Verbal and written communication in both Spanish and English at a B2 level or above is required.Primary Responsibilities:Perform 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 Requirements - Education, Knowledge, Years of Experience, etc. :~3+ years of progressive financial planning and analysis experience~ Fluency in both Spanish and English at a B2 level or above~ Proven experience in data analysis and business strategy development~ Prior experience in a manufacturing business function, maquiladora, medical device industry a plus~ Strong communication, analytical and financial modeling skills~ Proficient in Excel. Prior experience with ERP (Epicor), Planful & CRM software, a plus~ Working knowledge of US GAAP
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Supervisor, Financial Planning and Analysis
hace 4 semanas
Tijuana, México Vapotherm A tiempo completoThe Financial Planning and Analysis Supervisor 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...
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Financial Planning and Analysis Supervisor
hace 13 horas
Tijuana, México TE Connectivity A tiempo completoTE Connectivity's Financial Planning & Analysis Teams develop, interpret and implement financial concepts for financial planning and control. They perform technical analysis to determine present and future financial performance. They gather, analyze, prepare and summarize recommendations for financial plans, acquisition activity, trended future requirements...
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Financial Planning Analyst
hace 6 días
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...
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Financial Planning
hace 7 días
Tijuana, México Almacen A tiempo completoG-Global Tijuana se encuentra en búsqueda de Financial Planning & Analysis Manager para el área de parque industrial pacifico: **RESPONSABILIDADES**: - Asegurar la construcción en tiempo y forma del análisis de rentabilidad de cada uno de sus clientes. - Asegurar la facturación de todos los servicios de cada cliente, se lleve a cabo en tiempo y...
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Financial Planning
hace 7 días
Tijuana, México G-GLOBAL A tiempo completoG-Global Tijuana se encuentra en búsqueda de Financial Planning & Analysis Manager para el área de parque industrial pacifico: **RESPONSABILIDADES**: - Asegurar la construcción en tiempo y forma del análisis de rentabilidad de cada uno de sus clientes. - Asegurar la facturación de todos los servicios de cada cliente, se lleve a cabo en tiempo y...
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Strategic Cost
hace 8 horas
Tijuana, México Sensata Technologies A tiempo completoA global industrial technology company is seeking a Cost and Financial Planning Analyst in Tijuana. The role involves financial forecasting, budgeting, and variance analysis to aid decision-making. Ideal candidates will possess strong communication skills, a relevant degree, and proficiency in Excel and Power BI. This position requires analytical thinking to...
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Financial Planning Analyst, Aftermarket
hace 2 semanas
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...
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Financial Planning Analyst
hace 2 semanas
Tijuana, B.C., 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 ResponsibilitiesPerform financial forecasting, reporting, and operational metrics trackingAnalyze financial data and create financial models for decision supportReport on financial...
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Cost & Financial Planning Analyst
hace 7 horas
Tijuana, México Sensata Technologies A tiempo completoWe do not sell your information.More information can be found atCost & Financial Planning Analyst page is loaded## Cost & Financial Planning Analystlocations: Tijuana, Mexicotime type: Full timeposted on: Posted Todaytime left to apply: End Date: January 31, 2026 (10 days left to apply)job requisition id: IRC96675The Cost and Financial Planning Analyst is...
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Cost & Financial Planning Analyst
hace 18 horas
Tijuana, Baja California, México Sensata Technologies A tiempo completoThe Cost and Financial Planning Analyst is responsible for a variety of aspects including forecasting, budgeting, reporting and analyzing the company's finance and expenses.General ResponsibilitiesPerform financial forecasting, reporting, and operational metrics trackingPerforms variance analysis between actual, prior and standard costsAnalyze financial data...
