Production Finance Analyst - Cost, Budgets & Analytics

Skyworks Solutions, Inc.; Mexicali; On-site; MXN 240,000 - 480,000; Full time

Job summary

Skyworks Solutions, Inc. in Mexicali, Mexico seeks a Financial Analyst to monitor, analyze, and optimize operating expenses, budgets, and production variances. You will deliver timely insights to enable cost control and improved efficiency across the organization.

The role collaborates with Operations, Engineering, and Quality to reduce scrap, improve financial results, and support the annual budget and rolling forecast. Strong Excel, Power BI, and English skills are essential.

Qualifications

• Bachelor’s degree in accounting or related field.
• Advanced Excel proficiency.
• English fluency (spoken and written).
• Strong analytical, problem-solving skills, critical thinking.
• Power BI & Excel Macros
• Experience with Hyperion (preferred).
• Copilot (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 concise variance explanations for all 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

English Fluency

Power BI

Excel Macros

Hyperion

Copilot

Production processes

Education

Bachelor's degree in accounting

Job description

Skyworks Solutions, Inc. in Mexicali, Mexico seeks a Financial Analyst to monitor, analyze, and optimize operating expenses, budgets, and production variances. You will deliver timely insights to enable cost control and improved efficiency across the organization.

The role collaborates with Operations, Engineering, and Quality to reduce scrap, improve financial results, and support the annual budget and rolling forecast. Strong Excel, Power BI, and English skills are essential.