Senior FP&A Analyst
hace 1 día
Position Overview: TheSenior Financial Planning & Analysis (FP&A) Analyst will play a critical role in supporting the finance function through budgeting, forecasting, and performance analysis. Based inTijuana, Mexico , the analyst will work closely with cross-functional teams—both locally and the US—to provide financial insights that drive strategic business decisions. This position requires strong analytical skills, financial modeling proficiency, and the ability to interpret data to support business performance. The ideal candidate is detail-oriented, proactive, and thrives in a fast-paced, dynamic environment. Essential Job Functions and Responsibilities: Assist with monthly financial close processes and prepare reporting packages for regional or global finance teams Develop and maintain financial models to evaluate business performance and support decision-making Monitor and report on key performance indicators (KPIs), highlighting trends and business risks/opportunities Analyze actual vs. budget/forecast results and provide actionable insights Prepare and manage monthly and quarterly financial forecasts and variance analysis Support the annual budget process, collaborating with department leaders across operations, supply chain, and corporate Identify drivers of financial performance and provide actionable insights to improve profitability and operational efficiency Establish best practices for data integrity, reporting governance, and financial controls Own recurring reporting cycles by ensuring accuracy, timeliness, and data integrity Partner with business leaders to validate assumptions, assess risks, and ensure forecast accuracy Contribute to process improvements and automation of reporting tools (Excel, QAD, Planful) Required Qualifications: Bachelor’s degree in finance, Accounting, Economics, or a related field (Master’s degree or MBA is a plus) 2–5 years of relevant experience in FP&A, financial analysis, or corporate finance (manufacturing experience is highly preferred) Proficiency in Excel, financial modeling, and ERP systems Strong analytical, problem-solving, and communication skills Comfortable working in a bilingual (English/Spanish) and multicultural environment Strong understanding of budgeting, forecasting, variance analysis, and performance management Ability to derive insights and recommend actions, not just produce reports. Experience in amaquiladora environment or working with U.S.-based parent companies is highly valued Must be comfortable communicating financial concepts to non-finance stakeholders Ability to work independently and manage multiple priorities under tight deadlines Desired Qualifications: Proven ability to manage multiple priorities and work cross-functionally in a fast-paced environment Excellent analytical, problem-solving, and communication skills. Proactive self-starter, who takes initiative and demonstrates a willingness to learn Ability to drive continuous improvement of systems and processes High performance standards with high ethical values and confidentiality Passion for excellence, with the highest standards of accuracy and precision; highly organized Strong ability to think strategically, problem solve, and plan effectively, with attention to detail and a strong ownership ethic #J-18808-Ljbffr
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Senior Analyst, FP&A
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Senior Data Risk
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Senior Finance Analyst
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Director, FP&A Global Delivery Lead
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baja california, México Copeland LP A tiempo completo(such as apply with LinkedIn) and capture some of your activity on the careers site. It doesn’t record any personal details. For more information, please read our and .We are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We...
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HR Project Analyst
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FBS - Senior DATA Risk Analyst
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FP&A Manager
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Purchasing Senior Analyst
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Sr. Principal Financial Analyst
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Purchasing Senior Analyst
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