FP&A Analyst — Manufacturing & Operations

UNACEM North America; Scottsdale (AZ); On-site; USD 75,000 - 95,000; Full time

Job summary

UNACEM North America in Scottsdale, AZ, seeks a Financial Planning Analyst to deliver budgeting, forecasting, modeling, and reporting that supports leadership decisions. You will partner with plant and corporate teams to drive cost analysis and operational insight, ensuring accurate financial visibility across operations.

Ideal candidates have a Bachelor’s degree in Finance or related field and 2–5 years FP&A experience, with SAP/Oracle proficiency and advanced Excel skills.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business, Economics, or related field.
• 2–5 years of experience in financial analysis, FP&A, accounting, or related finance functions.
• Experience in manufacturing/industrial environments preferred.
• Experience with SAP or Oracle ERP platforms preferred.
• Advanced Excel proficiency required.
• Power BI or financial reporting tools a plus.

Responsibilities

• Support the preparation of annual budgets, forecasts, and long-range financial plans.
• Analyze financial and operational results, identifying trends, risks, and opportunities.
• Prepare monthly, quarterly, and annual financial reports and variance analyses.
• Develop and maintain financial models for planning, capital projects, and initiatives.
• Collaborate with operations, maintenance, and supply chain teams on cost analysis.
• Track production costs, KPIs, and plant performance metrics.
• Support capital expenditure tracking and project forecasting.
• Compile and validate data from multiple systems for reporting accuracy.
• Prepare presentations and dashboards for leadership review.
• Contribute to continuous improvement of reporting and planning processes.

Skills

Financial planning

Forecasting

Budgeting

Variance analysis

Excel

Power BI

Presentation skills

Data analysis

Education

Bachelor’s degree

Tools

SAP

Oracle

Job description

UNACEM North America in Scottsdale, AZ, seeks a Financial Planning Analyst to deliver budgeting, forecasting, modeling, and reporting that supports leadership decisions. You will partner with plant and corporate teams to drive cost analysis and operational insight, ensuring accurate financial visibility across operations.

Ideal candidates have a Bachelor’s degree in Finance or related field and 2–5 years FP&A experience, with SAP/Oracle proficiency and advanced Excel skills.