Sr. Financial Analyst

Envista Mexicali; Mexicali; Presencial; USD 30,000 - 50,000; Jornada completa

Descripción de la vacante

A leading company in manufacturing seeks a Senior Financial Analyst to support global reporting and enhance financial operations. The role involves analyzing operational costs, budgeting, and collaborating with finance teams across multiple sites, necessitating strong analytical skills and the capability to thrive in dynamic environments.

Formación

• 3+ years in cost analysis, accounting, or finance roles.
• Experience with automated accounting systems preferred.
• Strong analytical and problem-solving skills.

Responsabilidades

• Collecting and analyzing data on operational costs.
• Supporting Global Finance Operations with financial reporting.
• Assisting in Balance Sheet accounts reconciliations.

Conocimientos

Teamwork

Ability to influence others

Results orientation

Analysis

Reporting

Communication

Educación

B.S. degree in Accounting/Finance

CMA, CPA and/or MBA

Herramientas

Microsoft Excel

Oracle

Descripción del empleo

The Senior Financial Analyst role will support global reporting requirements, and special & ad hoc projects and will provide analytical and decision support to the Global Financial Operations team. He/she must be able to develop, interpret, and implement financial concepts for manufacturing finance operations including budgeting, forecasting, and reporting. The incumbent will be required to review and improve current reporting processes with the ability to navigate and thrive in a fast-paced, dynamic environment.

Essential Duties and Responsibilities:

• Collecting and analyzing data about a company’s operational costs.
• Supporting the Global Finance Operations, Planning, Consolidation,
• Reporting, and Analysis Processes including developing and maintaining
• Operations Financial Packages for all our Operating sites
• Assisting in special and Ad Hoc projects, such as the system Value Stream
• Map process, product actual cost visibility, and financial closing streamline activities.
• Recommending changes to the company’s processes and policies to reduce cost and maximize profit.
• Advising executives and upper management on appropriate costing based on financial data.
• Assisting in Balance Sheet accounts reconciliations and analysis, focusing on Global CAPEX and Inventory.
• Supporting the monthly closing, forecast submission, and annual budgeting processes.
• Preparing cost of goods sold and production reports emphasizing historical results, budgets, forecasts, and trends.

Most Important Competencies:

• Teamwork – must be willing and able to work closely with other departments, peers, etc.
• Ability to influence others – must be able to inform, convince, and persuade others to action on key initiatives
• Results orientation – must deliver results
• Analysis – strong analytics and proactively diving deeper for understanding
• Environment – ability to work in a fast past, challenging and ambiguous environment
• Reporting – streamline current reporting processes
• Communication – must be able to effectively communicate in both written and verbal forms

Education and/or Experience:

• B.S. degree in Accounting/Finance with 3 plus years relevant experience preferred. CMA, CPA and/or MBA is a plus.
• 4+ years of experience as a cost analyst, cost accountant, financial analyst or similar role with a global, multi-site manufacturing company.
• Knowledge of Microsoft Office products (especially Excel) required.
• Experience with automated accounting and reporting systems (Oracle, Data Warehouse and HFM preferred), including data extract and report compilation is a plus.
• Strong analytical/problem solving skills.
• Results oriented with focus on achieving overall business objectives.
• Change management oriented (embrace challenges).
• Operates at all levels within the organization.
• Capable of managing multiple responsibilities.

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.