Sr. Financial Analyst

Envista Holdings Corporation; Mexicali; Presencial; MXN 420.000 - 600.000; Jornada completa

Descripción de la vacante

The Senior Financial Analyst supports North America Financial Operations by delivering financial analysis, reporting, and decision support to manufacturing operations at Ormco. You will drive visibility, improve performance, and assist business decisions with accurate reporting and variance analysis.

You'll collaborate with Operations, Supply Chain, and Engineering to understand cost drivers, support budgeting and forecasting, and ensure GAAP compliance and robust internal controls.

Formación

• B.S. in Accounting or Finance with 3+ years in manufacturing finance.
• Experience in cost accounting, budgeting, forecasting, and inventory management.
• Proficient in Oracle ERP, data warehouses, and HFM.
• Advanced Excel and data-analysis capabilities.
• CMA/CPA/MBA a plus.
• Strong analytical and cross-functional collaboration skills.

Responsabilidades

• Analyze manufacturing performance including absorption, variances and overhead.
• Prepare variance analysis and provide actionable recommendations.
• Support month-end close, including journal entries.
• Develop financial reporting packages for operations.
• Support forecasting, budgeting, and long-range planning.
• Partner with Operations, Supply Chain, and Engineering.
• Support CAPEX analysis and tracking.
• Assist audits and ensure GAAP compliance.

Conocimientos

Cost accounting

Budgeting

Forecasting

Variance analysis

Data analysis

Excel

Cross-functional collaboration

Financial reporting

Educación

B.S. in Accounting/Finance

CMA/CPA/MBA (plus)

Herramientas

Oracle ERP

HFM

Data warehouses

Descripción del empleo

## Sr. Financial AnalystApplylocations: Mexico, Baja California Norte, Mexicalitime type: Full timeposted on: Posted Todayjob requisition id: R5026822**Job Description:**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.The ideal candidate must be capable of developing, interpreting, and implementing financial concepts in a manufacturing environment, including budgeting, forecasting, cost accounting, and financial reporting. Additionally, this role is expected to continuously improve processes and thrive in a fast-paced, dynamic environment.**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.**Job Requirements:*** 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## **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.**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.**Travel:*** Approximately 15% or more travel in North America****Operating Company:****OrmcoOrmco is a global leader and innovator of high-quality orthodontic products and solutions, including brackets and wires. For more than 60 years, our team has partnered with the orthodontic community to help create over 20 million smiles in more than 140 countries. We build trusted relationships. Each one is rooted in respect and understanding. We take that approach when we help orthodontists achieve their clinical and practice management objectives. We take the same approach when we help our team bring their personal best to work each day, ready to make a difference and reach their full potential.