Financial Analyst: Cost Optimization & Dashboards

Skyworks Solutions, Inc.; Mexicali; Hybrid; MXN 450,000 - 700,000; Full time

Job summary

Skyworks Solutions, Inc. in Mexicali, Baja California seeks a Financial Analyst to monitor, analyze, and optimize operating expenses, budget management, and production variances.

This role requires advanced Excel, Power BI, and strong communication; English fluency; Hyperion experience preferred. You will prepare dashboards, support the annual budget, and partner with Operations and Engineering to improve financial results while ensuring policy compliance.

Qualifications

• Bachelor’s degree in accounting or related field.
• Advanced Excel skills and proficiency.
• Fluent English (spoken and written).
• Strong analytical, problem-solving and critical thinking abilities.
• Experience with Power BI and Excel Macros.
• Hyperion experience preferred.
• Copilot experience preferred.
• Familiarity with production processes preferred.

Responsibilities

• Track scrap levels, calculate financial impact and generate scrap performance reports.
• Prepare dashboards and financial reports for management.
• Ensure adherence to financial policies, controls, and audit requirements.
• Maintain accurate documentation and support internal/external audits.
• Analyze root causes of significant variances and prepare variance explanations for production orders.
• Monitor and analyze OPEX and CAPEX spending by department and cost center.
• Perform variance analysis and explain deviations from budget and forecast.
• Support annual budget (AOP) preparation and rolling forecast.
• Partner with Operations, Engineering, and Quality to reduce scrap and improve financial results.

Skills

Advanced Excel proficiency

English fluency

Strong analytical, problem-solving, &

Power BI

Familiarity with production processes

Power BI

Education

Bachelor’s degree in accounting or related field

Tools

Hyperion

Copilot

Power BI

Excel Macros

Job description

Skyworks Solutions, Inc. in Mexicali, Baja California seeks a Financial Analyst to monitor, analyze, and optimize operating expenses, budget management, and production variances.

This role requires advanced Excel, Power BI, and strong communication; English fluency; Hyperion experience preferred. You will prepare dashboards, support the annual budget, and partner with Operations and Engineering to improve financial results while ensuring policy compliance.