3 publicaciones de empleo destacadas en supply chain planning analyst (¡Están contratando!)

Sr. Financial Analyst
Envista Mexicali —Mexicali, B.C.
- Tiempo completo
- Microsoft Excel
- Oracle
- Administración de personal
- Seguro de vida
20h
Sr. Financial Analyst
Ormco —Mexicali, B.C.
- Microsoft Excel
- Oracle
- Administración de personal
- Seguro dental
- Vacaciones adicionales o permisos con goce de sueldo
21h
Compensation Analyst
Epicor —Monterrey, N. L.
- Tiempo completo
- Servicio al cliente
- ERP systems
- Licenciatura
14h

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Sr. Financial Analyst

Envista Mexicali
Mexicali, B.C.

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Información del empleo

Tiempo completo
Hace 20 horas

Beneficios

Caja de ahorro
Seguro de vida

Cualificaciones

Microsoft Excel
Oracle
Administración de personal
ERP systems
Análisis de datos
Inglés
Análisis financiero
Maestría
Licenciatura
Contabilidad de costos
Estimación y pronóstico
Contabilidad financiera
Presupuestos

Descripción completa del empleo

Descripción y detalle de las actividades

The Senior Financial Analyst supports North America Financial Operations by providing financial analysis, reporting, and decision support to manufacturing operations. This role plays a critical part in driving financial visibility, improving operational performance, and supporting business decisions through accurate reporting, variance analysis, and cross-functional collaboration.

Essential Duties and Responsibilities:

Analyze and monitor manufacturing performance, including absorption, scrap, efficiency, labor, and overhead variances.
Prepare and deliver variance analysis (volume, cost, and operational drivers), providing clear insights and actionable recommendations.
Support and actively participate in month-end close, including financial reporting, journal entries, and variance explanations.
Develop and maintain financial reporting packages for operations, ensuring accuracy, consistency, and visibility for leadership.
Support forecasting, budgeting, and long-range planning processes, including volume, cost of goods sold, and inventory projections.
Partner with Operations, Supply Chain, and Engineering teams to understand key cost drivers and support business decisions.
Support CAPEX analysis, tracking, and reporting, ensuring alignment with financial targets.
Identify process improvement opportunities and drive initiatives to enhance financial reporting, controls, and efficiency.
Provide financial insight and decision support to leadership through proactive analysis and scenario modeling.
Ensure compliance with corporate policies, internal controls, and accounting standards (GAAP).
Support internal and external audits by providing required documentation and analysis.
Collaborate across functions to integrate financial objectives with operational execution.

Experiencia y requisitos

Most Important Competencies:

Teamwork – Ability to work cross-functionally and build strong relationships across operations, finance, and leadership.
Ability to influence others – Capability to effectively communicate insights and drive alignment on key financial and operational decisions.
Results orientation – Focus on delivering accurate, timely, and impactful outcomes that support business objectives.
Analysis – Strong analytical mindset with the ability to identify trends, root causes, and actionable insights.
Environment –Ability to operate effectively in a fast-paced, dynamic, and ambiguous environment.
Reporting – Continuous improvement and simplification of financial reporting processes.
Communication – Strong written and verbal communication skills, with the ability to translate complex data into clear insights.

Education and/or Experience:

B.S. degree in Accounting/Finance with 3+ years of relevant experience preferred. CMA, CPA, and/or MBA is a plus.
Experience as a financial analyst, cost analyst, or similar role in a manufacturing, multi-site environment.
Strong knowledge of cost accounting, budgeting, forecasting, and inventory management.
Experience with ERP systems (Oracle preferred), data warehouses, and financial reporting tools (HFM is a plus).
Advanced Excel skills and strong data analysis capabilities.
Strong problem-solving and analytical thinking skills.
Experience supporting cross-functional teams and business decision-making.
Results-oriented with the ability to manage multiple priorities

Personal Trait Profile:

Self-sufficient.
Enthusiastic.
Lives the “continuous improvement” philosophy and can drive change successfully.
Logical and creative thinker.
Confident.
Ability to influence others – credible.
Good communication skills, written and verbal.
Excellent
organizational and interpersonal skills.

Beneficios

Seguro de vida
Fondo de ahorro
Seguro de gastos médicos
Bonos anuales
Caja de ahorro
Comedor
Pago de Maestría
seguro de vida
bonos anuales
caja de ahorro
comedor
fondo de ahorro
transporte
uniforme
seguro de gastos médicos
Beneficios de acuerdo a la LFT
Gastos médicos menores

Número de vacantes 1

Área Contabilidad/Finanzas

Contrato Permanente

Modalidad Presencial

Turno Diurno

Jornada Tiempo Completo

Horario

Tiempo completo

Estudios Carrera con título profesional

Inglés Hablado: Avanzado, Escrito: Avanzado

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