Sr. Financial Analyst (Data Analytics and Cost Management)
FLEXSTEEL
- Work place: Flexsteel Juárez
- Main function: Lead financial and cost analysis through data-driven insights to identify optimization opportunities, deliver sustainable cost savings, and support strategic decision-making across the organization.
- Main responsibilities:
- Analyze product, operational, and process cost structures to identify cost reduction opportunities.
- Develop financial models, dashboards, and data analytics to support business decisions.
- Monitor budget, forecast, and actual performance; explain variances and recommend corrective actions.
- Lead cost-saving and productivity initiatives across cross-functional teams.
- Partner with Operations, Supply Chain, Manufacturing, Procurement, and Engineering to improve profitability.
- Evaluate financial impact of new projects, capital investments, and process changes.
- Prepare budgets, forecasts, and profitability analyses.
- Ensure data integrity and accuracy of financial reporting.
- Automate reporting using Excel, Power BI, and ERP systems.
- Present financial results and recommendations to senior leadership.
- Supervise and develop the finance analyst team.
- Ensure compliance with internal controls and corporate policies.
- Month end closing coordination.
- Key Performance Indicators (KPI’s)
- Validated annual cost savings.
- Budget adherence.
- Forecast accuracy.
- Cost variance reduction.
- Margin improvement.
- Timely and accurate reporting.
- Requirements:
- Bachelor’s degree in finance or accounting.
- 5 years of experience in financial working with USA peers on planning, cost accounting, and data analytics.
- Fully bilingual English Spanish
- Advanced Excel and Power BI skills.
- ERP knowledge (e.g. SAP).
- Strong analytical skills.
Vacante publicada el Hace un mes
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