Financial Analyst

Resume

Manage and optimize financial analysis processes, including the preparation of financial reports, budgets, and projections to support strategic decision-making. Analyze financial and operational data using advanced tools (such as SAP, advanced Excel, or Power BI) to identify trends, risks, and opportunities that enhance profitability and operational efficiency.

Collaborate with key departments—such as Accounting, Treasury, and Operations—to ensure the accuracy and timeliness of financial information. Evaluate the organization's financial performance by comparing actual results against budgets and recommend corrective actions as needed. Support the development of financial models and scenario analyses to underpin investment initiatives, cost-reduction strategies, and resource optimization.

Contribute to the implementation of financial policies and controls that ensure regulatory compliance and data integrity. Assist in the evaluation of investment projects and profitability analyses, as well as the preparation of presentations for senior management.

Responsibilities: Primary Activities

• Prepares the monthly forecast (Outlook) and supports annual budgeting cycles.

• Performs variance analysis and supports the preparation of financial reports for General Management and corporate headquarters.

• Supports transfer pricing reviews and standard cost accuracy.

• Develops dashboards and automated reports (using Power BI or Excel).

• Supports audit preparation, reconciliations, and financial model validation.

• Participates in cost-saving initiatives and project impact validation.

• Analyzes CAPEX execution against the plan and tracks financial KPIs.

• Coordinates with Cost Accounting and Engineering to validate Bills of Materials (BOM).

• Assists in presenting operational and financial reviews; leads the standardization of financial reporting processes.

• Supports General Management and the PMO regarding the financial viability of transfer projects. • Tracks CAPEX investments, project risks, and Return on Investment (ROI).

• Coordinates financial planning for project timelines and deliverables.

• Supports financial alignment during cross-functional transfer meetings.

• Documents project financial flows and updates reports for senior management.

• Tracks Continuous Improvement (CI) initiatives and savings, validating them against financial standards.

• Creates and presents business cases including project impact analysis.

• Monitors inventory, assets, and project-related expenses.

• Aligns project results with strategic financial objectives.

• EDUCATION AND/OR EXPERIENCE

• Bachelor’s degree in Finance, Accounting, or a related field.

• 5+ years of experience in financial analysis within the manufacturing industry.

• Strong proficiency in Excel and Power BI for data management and advanced analysis.

• Knowledge of standard costing systems and KPI reporting methodologies.

• Bilingual (English/Spanish) for collaboration in international environments.

• Experience with SAP, Oracle, and Hyperion for financial management and strategic planning.

• Proficiency in financial modeling and profitability analysis to enhance decision-making.