Strategic FP&A Planning Coordinator

UNACEM North America; Scottsdale (AZ); On-site; USD 70,000 - 110,000; Full time

Job summary

UNACEM North America is seeking an FP&A professional to provide analytical and financial planning support across operations in Scottsdale, AZ. You will assist budgeting, forecasting, modeling, reporting, and operational analysis to enable informed decision-making at leadership levels.

The role focuses on delivering accurate financial visibility across plant and corporate operations, maintaining reports, and driving continuous improvement in financial processes.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business, Economics, or related field required.
• 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.
• Experience with Power BI or financial reporting tools considered a plus.

Responsibilities

• Support budgeting, forecasting, and long-range financial plans across plant and corporate operations.
• Analyze financial and operational results, identifying trends, risks, and opportunities.
• 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.
• Collaborate with operations, maintenance, supply chain, and corporate teams to support planning and cost analysis.
• Assist with production costs, operational KPIs, and plant performance metrics.

Skills

Financial analysis

Excel

PowerPoint

Pivot tables

Lookups

Education

Bachelor’s degree in Finance

Tools

SAP

Oracle

Power BI

Job description

UNACEM North America is seeking an FP&A professional to provide analytical and financial planning support across operations in Scottsdale, AZ. You will assist budgeting, forecasting, modeling, reporting, and operational analysis to enable informed decision-making at leadership levels.

The role focuses on delivering accurate financial visibility across plant and corporate operations, maintaining reports, and driving continuous improvement in financial processes.