Financial Planning Analyst (Chihuahua)

Overview

PHINIA is dedicated to creating a sustainable future by enhancing fuel efficiency and performance in both vehicle and industrial applications. Specializing in the development of fuel systems, electrical systems, and premium aftermarket parts, PHINIA strives to reduce carbon emissions and promote recyclability. The Senior Financial Planning Analyst is responsible for leading financial planning, forecasting, and performance analysis activities, partnering with cross‑functional teams to provide actionable insights and support strategic decision‑making to drive business performance.

Responsibilities

• Lead the preparation and execution of annual budgets, forecasts, and long‑term financial plans.
• Perform detailed financial analysis, identifying trends, risks, and opportunities to support business decisions.
• Analyze and explain variances between present results, budget, forecast, and prior year, providing actionable recommendations.
• Collaborate closely with Sales and Production Control to ensure revenue, liabilities, and price adjustments are accurately recorded in financial statements.
• Prepare and analyze weekly volume and sales forecasts, presenting results to leadership and sales teams.
• Develop and present monthly sales analysis reports, including volume, costing, pricing, and revenue comparisons (Vigente vs. Budget, Forecast, Prior Year, and Prior Forecast).
• Support financial management of key areas including Balance Sheet, Cash Flow, and Working Capital.
• Lead the monthly forecast.

Note: This description reflects the responsibilities and expectations as described in the role overview. No additional application-process details are included in this description.