Junior Fp&a Analyst

Junior FP&A Analyst

• San Luis Potosi, Mexico
• Full time
• JR

Are you ready to make an impact?

ZF Foxconn (ZFFCN) is looking for talented individuals to join our team. With ZFFCN, you’ll have the opportunity to shape the future of chassis systems. Join us and be part of something extraordinary

Join Our Team

We are looking for a highly motivated Junior FP&A Analyst to join our Finance team. In this role, you will support the plant's financial planning, reporting, and analysis activities while helping build a strong and scalable FP&A foundation.

This position is ideal for a professional who enjoys working with data, improving processes, and collaborating across functions to provide accurate financial insights that support business decisions. You will play a key role in standardizing reporting structures, enhancing forecast accuracy, and ensuring data integrity across the organization.

Key Responsibilities Financial Reporting & Process Standardization

• Prepare, maintain, and distribute monthly financial reports.
• Develop and standardize reporting templates, dashboards, and financial models using Excel and Power BI.
• Ensure consistency and alignment across Actuals, Forecasts, and Budget reporting processes.
• Support the creation of scalable and standardized FP&A processes.

Forecasting & Budget Support

• Assist in the preparation of monthly financial forecasts and annual budgeting activities.
• Consolidate financial and operational information from multiple sources.
• Maintain and update forecasting models to improve accuracy and visibility.

Financial Analysis

• Perform variance analysis, including: Actual vs. Forecast Actual vs. Prior Year
• Identify key business drivers related to volume, cost, efficiency, and operational performance.
• Provide insights and recommendations to support decision-making.

Data Management & Financial Integrity

• Extract, validate, and reconcile financial data from SAP and other reporting systems.
• Ensure data accuracy and consistency across reports.
• Maintain clean, reliable datasets to support reporting and analysis activities.

Cross-Functional Collaboration

• Partner with Cost Accounting, General Ledger Accounting, and Operations teams.
• Support alignment between financial reporting and operational performance metrics.
• Collaborate with stakeholders to understand business needs and reporting requirements.

Continuous Improvement

• Identify opportunities to improve reporting processes and data flows.
• Support automation, simplification, and standardization initiatives.
• Contribute to the development of efficient and sustainable financial processes.

Qualifications Education

• Bachelor's degree or currently in the final semesters of: Finance Accounting Economics Industrial Engineering (with a strong interest in Finance)

Experience & Knowledge

• Basic understanding of: Financial Statements Cost Accounting and Cost Structures Financial Planning & Analysis processes
• Experience with SAP or another ERP system is preferred.
• Knowledge of Power BI is considered a strong advantage.

Technical Skills

• Advanced Excel skills (required), including: Pivot Tables VLOOKUP/XLOOKUP SUMIFS and other analytical formulas
• Strong analytical and problem-solving abilities.
• Attention to detail and commitment to data accuracy.

Languages

• Intermediate-Advanced English (written and spoken).

What You'll Gain

• Hands-on experience in Financial Planning & Analysis within a manufacturing environment.
• Exposure to budgeting, forecasting, financial reporting, and business partnering.
• Opportunities to drive process improvements and automation initiatives.
• A collaborative environment focused on professional growth and continuous learning..