Sr. Financial Analyst

Vapotherm; Tijuana; Presencial; MXN 1,115,000 - 1,673,000; Jornada completa

Descripción de la vacante

A leading company in the medical device industry is seeking a Senior Financial Analyst to provide critical financial support and decision analysis at their Tijuana facility. This role involves managing forecasts, budgeting, and performance metrics while ensuring analytical accuracy in operations. Candidates should demonstrate fluency in both Spanish and English, alongside substantial experience in finance within manufacturing contexts.

Formación

• Proven experience in data analysis and business strategy development.
• Prior experience in a manufacturing function, ideally in medical devices.
• Strong communication and skills in financial modeling.

Responsabilidades

• Perform cost of goods sold & inventory planning and forecasting.
• Work with operations and finance leaders to track key operating metrics.
• Maintain operational data to support efficiency and process improvements.

Conocimientos

Analytical skills

Financial modeling

Communication

Educación

5-7+ years of financial planning and analysis experience

Fluency in English and Spanish at a C1 level

Herramientas

Excel

ERP (Epicor)

Planful

CRM software

Descripción del empleo

The Sr. Financial Analyst 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 analytic 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, management & board reporting. The Senior Financial Analyst role is based onsite at Vapotherm’s manufacturing facility in Tijuana. Fluency in both Spanish and English at a C1 level or above is required.

Primary Responsibilities:

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

Position Requirements - Education, Knowledge, Years of Experience, etc. :

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