Finance Analyst – FP&A (Manufacturing)

About the role

The Finance Analyst will support financial planning, forecasting, budgeting, reporting and analysis activities within a manufacturing environment. This position works closely with cross‑functional teams to turn data into actionable insights that drive business decisions and improve operational efficiency.

Key responsibilities

• Prepare, analyze and distribute monthly, quarterly and annual financial reports.
• Support budgeting, forecasting and long‑range financial planning processes.
• Monitor financial performance and analyze variances against budgets, forecasts and prior periods.
• Develop financial models, business cases and profitability analyses for strategic initiatives.
• Assist with month‑end close activities, account reconciliations and reporting requirements.
• Partner with operational leaders to provide data‑driven insights and recommendations.
• Support standard cost accounting and financial analysis in a manufacturing setting.
• Ensure compliance with company financial policies, procedures and internal controls.
• Identify opportunities to improve profitability, cost management and operational performance.
• Create and maintain financial dashboards and reporting tools.
• Support ad‑hoc financial analyses, audits and special projects as assigned.

Required profile

• Bachelor’s degree in Finance, Accounting, Economics or a related field.
• 4–8 years of experience in financial analysis, accounting, FP&A or a related finance role.
• Experience in a manufacturing environment, including standard cost accounting.
• Professional proficiency in English and Spanish.

Required skills

• Advanced proficiency in SAP.
• Advanced Microsoft Excel skills, including financial modeling.
• Knowledge of Power BI, Tableau or similar business‑intelligence platforms.
• Experience with ERP systems and financial reporting tools.