FP&A Planning Specialist – Manufacturing Analytics

Drake; Scottsdale (AZ); On-site; USD 65,000 - 85,000; Full time

Job summary

UNACEM North America in Scottsdale, AZ seeks a Financial Planning Coordinator to deliver analytical and financial planning support across operations, aiding leadership in budgeting, forecasting, modeling, reporting and strategic decision-making.

You will develop financial models, track KPIs, support cost analyses, and partner with Operations, Maintenance, Supply Chain, and Corporate teams. Strong Excel and ERP experience required; Power BI is a plus.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business, Economics, or related field.
• Two to five years of experience in financial analysis, FP&A, accounting, or related finance functions preferred.
• Experience in manufacturing, industrial, mining, cement, or heavy operational environments preferred.
• Experience with SAP, Oracle, or similar ERP platforms preferred.
• Advanced Excel proficiency required.
• Experience with Power BI or financial reporting tools considered a plus.

Responsibilities

• Provide budgeting, forecasting, financial modeling, reporting, and operational analysis support.
• Interpret and analyze financial results, identifying trends, risks, and opportunities for improvement.
• Prepare monthly, quarterly, and annual financial reports and variance analyses for leadership review.
• Develop and maintain financial models to support operational planning, capital projects, and strategic initiatives.

Skills

Advanced Excel

Power BI

Financial modeling

Budgeting & forecasting

Variance analysis

ERP systems

SAP

Oracle

Presentation skills

Data analysis

Education

Bachelor\'s degree in Finance, Accounting, Business, Economics, or related field

Tools

SAP

Oracle

Power BI

Excel

Job description

UNACEM North America in Scottsdale, AZ seeks a Financial Planning Coordinator to deliver analytical and financial planning support across operations, aiding leadership in budgeting, forecasting, modeling, reporting and strategic decision-making.

You will develop financial models, track KPIs, support cost analyses, and partner with Operations, Maintenance, Supply Chain, and Corporate teams. Strong Excel and ERP experience required; Power BI is a plus.