Tijuana, Baja California- seguro de vida
- bonos anuales
- caja de ahorro
- comedor
- transporte
- seguro de gastos médicos
Corporativo
Giro
Farmacéutica
Actividad principal
Equipo medico
Número de empleados
400
Sitio Web corporativo
Descripción y detalle de las actividades
Position Overview:
The Senior Financial Planning & Analysis (FP&A) Analyst will play a critical role in supporting the finance function through budgeting, forecasting, and performance analysis. Based in Tijuana, Mexico, the analyst will work closely with cross-functional teams—both locally and the US—to provide financial insights that drive strategic business decisions.
This position requires strong analytical skills, financial modeling proficiency, and the ability to interpret data to support business performance. The ideal candidate is detail-oriented, proactive, and thrives in a fast-paced, dynamic environment.
Essential Job Functions and Responsibilities:
- Assist with monthly financial close processes and prepare reporting packages for regional or global finance teams
- Develop and maintain financial models to evaluate business performance and support decision-making
- Monitor and report on key performance indicators (KPIs), highlighting trends and business risks/opportunities
- Analyze actual vs. budget/forecast results and provide actionable insights
- Prepare and manage monthly and quarterly financial forecasts and variance analysis
- Support the annual budget process, collaborating with department leaders across operations, supply chain, and corporate
- Identify drivers of financial performance and provide actionable insights to improve profitability and operational efficiency
- Establish best practices for data integrity, reporting governance, and financial controls
- Own recurring reporting cycles by ensuring accuracy, timeliness, and data integrity
- Partner with business leaders to validate assumptions, assess risks, and ensure forecast accuracy
- Contribute to process improvements and automation of reporting tools (Excel, QAD, Planful)
Experiencia y requisitos
Required Qualifications:
- Bachelor’s degree in finance, Accounting, Economics, or a related field (Master’s degree or MBA is a plus)
- 5 + years of relevant experience in FP&A, financial analysis, or corporate finance (manufacturing experience is highly preferred)
- Proficiency in Excel, financial modeling, and ERP systems
- Strong analytical, problem-solving, and communication skills
- Comfortable working in a bilingual (English/Spanish) and multicultural environment
- Strong understanding of budgeting, forecasting, variance analysis, and performance management
- Ability to derive insights and recommend actions, not just produce reports.
- Experience in a maquiladora environment or working with U.S.-based parent companies is highly valued
- Must be comfortable communicating financial concepts to non-finance stakeholders
- Ability to work independently and manage multiple priorities under tight deadlines
Desired Qualifications:
- Proven ability to manage multiple priorities and work cross-functionally in a fast-paced environment
- Excellent analytical, problem-solving, and communication skills.
- Proactive self-starter, who takes initiative and demonstrates a willingness to learn
- Ability to drive continuous improvement of systems and processes
- High performance standards with high ethical values and confidentiality
- Passion for excellence, with the highest standards of accuracy and precision; highly organized
- Strong ability to think strategically, problem solve, and plan effectively, with attention to detail and a strong ownership ethic
Beneficios
Número de vacantes 1
Área Contabilidad/Finanzas
Contrato Permanente
Modalidad Presencial
Turno Diurno
Jornada Tiempo Completo
Estudios Carrera con título profesional
Inglés Hablado: Avanzado, Escrito: Avanzado
Disponibilidad p. viajar No