Senior Financial Analyst, Operations

Mam de la Frontera, S.A. de C.V.; Tijuana; Presencial; MXN 558,000 - 932,000; Jornada completa

Descripción de la vacante

A leading company in medical respiratory therapy devices is seeking a Financial Planning & Analysis professional in Tijuana. The role involves providing analytical support for financial planning, including forecasting and budgeting, while requiring fluency in English and Spanish. Candidates should have 5-7 years of experience in financial analysis, preferably in manufacturing or medical devices.

Formación

• 5-7+ years of progressive financial planning and analysis experience.
• Fluency in English and Spanish at a C1 level or above.
• Prior experience in a manufacturing business function; medical device industry experience is a plus.

Responsabilidades

• Perform cost of goods sold & inventory planning, forecasting, and budget vs. actual analysis.
• Work with operations and finance leaders to develop and track key operating metrics.
• Conduct business case forecasting for decision support.

Conocimientos

Data analysis

Financial modeling

Communication

Analytical skills

Herramientas

Excel

Epicor

Planful

CRM software

Descripción del empleo

Vapotherm is a leading manufacturer of medical respiratory therapy devices.

Reporting to the Senior Manager, Financial Planning & Analysis, this role will work directly with Operations and Finance leaders to provide a wide range of financial and decision support, including the preparation and maintenance of short- & long-term cost of goods sold, inventory, and departmental OpEx and CapEx forecasts, evaluation of new initiatives, and other ad-hoc projects.

This position will provide key analytical support for all financial planning and analysis of the operations organization, including but not limited to the Company’s rolling four-quarter forecast, annual operating plan, three-year plan, and management & board reporting. Fluency in both Spanish and English at a C1 level or above is required.

Primary Responsibilities

1. Perform cost of goods sold & inventory planning, forecasting, and budget vs. actual analysis to support the operations leaders.
2. Work directly with operations and finance leaders to develop, report, and track key operating metrics.
3. Maintain and analyze operational data to support operational efficiency and assist with developing and implementing process improvement initiatives.
4. Provide essential contributions to the efficacy of operations through identification, analysis, and maintenance of data; support management in the development and implementation of process improvements and initiatives.
5. Conduct business case forecasting and review for business decision support, including new operations initiatives.
6. Prioritize the development of systems to support planning, reporting, and analysis, and support the implementation and enhancements of existing electronic FP&A systems.

Qualifications:

• Prior experience in a manufacturing business function; experience in the medical device industry is a plus.
• 5-7+ years of progressive financial planning and analysis experience.
• Fluency in English at a C1 level or above.
• Proven experience in data analysis and business strategy development.
• Proficient in Excel; prior experience with Epicor, Planful, & CRM software is a plus. Working knowledge of US GAAP.
• Strong communication, analytical, and financial modeling skills.