Manufacturing Costing & FP&A Senior Analyst

Auxis; Colombia; Presencial; COP 90.000.000 - 150.000.000; Jornada completa

Descripción de la vacante

Auxis is seeking a Senior Financial Analyst to drive cost accounting, manufacturing finance, and financial analysis in a dynamic environment. The role partners with operations and finance teams to support cost management, reporting, forecasting, and strategic decision-making.

Ideal candidates will have hands-on standard costing, variances, inventory accounting, and month-end close experience, preferably in a public company setting, with CPA/CMA preferred if available.

Formación

• Bachelor's degree in Accounting, Finance, or a related field.
• 4-7 years of progressive experience in cost accounting and/or financial analysis.
• At least 2 years of experience in a manufacturing environment.
• Strong knowledge of standard costing, variance analysis, inventory accounting, and manufacturing finance.
• Experience supporting financial close, reconciliations, and financial reporting.
• Advanced Microsoft Excel skills, including financial modeling and large data sets.
• Proficiency with ERP systems.
• Public company experience or familiarity with SEC reporting and 10-K/10-Q reporting cycles is strongly preferred.
• CPA or CMA certification is preferred but not required; CMA is particularly relevant for this position.

Responsabilidades

• Maintain and update standard costing models across product lines and analyze manufacturing variances, including material, labor, and overhead.
• Partner with operations teams to monitor and improve COGS, yield, and manufacturing efficiency.
• Manage inventory accounting and reconciliations across raw materials, work-in-process (WIP), and finished goods.
• Develop and maintain overhead allocation methodologies across facilities.
• Support monthly, quarterly, and annual close activities, including journal entries, account reconciliations, and flux analysis.
• Assist with financial schedules supporting 10-K and 10-Q filings.
• Maintain audit-ready documentation and support external auditors during review and audit cycles.
• Contribute to annual budgeting and rolling forecasting processes.
• Build and maintain financial models supporting pricing decisions, capital expenditures, and operational trade-offs.
• Prepare management reporting packages, financial analyses, and KPI dashboards for leadership.
• Support financial due diligence for potential acquisitions as needed.
• Assist with integration financial modeling and purchase accounting activities.

Conocimientos

Cost accounting

Financial analysis

Standard costing

Variance analysis

Inventory accounting

Manufacturing finance

Financial close

Reconciliations

Financial reporting

Microsoft Excel

ERP systems

SEC reporting

CPA or CMA certification

Educación

Bachelor's degree in Accounting/Finance

Herramientas

ERP systems

Descripción del empleo

Auxis is seeking a Senior Financial Analyst to drive cost accounting, manufacturing finance, and financial analysis in a dynamic environment. The role partners with operations and finance teams to support cost management, reporting, forecasting, and strategic decision-making.

Ideal candidates will have hands-on standard costing, variances, inventory accounting, and month-end close experience, preferably in a public company setting, with CPA/CMA preferred if available.