Financial Analyst/Manager

Responsibilities: Develop financial models, forecasts, and annual operating plans to support strategic and day-to-day business decisions. Analyze monthly and quarterly results, identify performance trends, and explain key variances against budget, forecast, and prior periods. Partner with plant and business leaders to translate financial data into practical insights that improve operational and financial performance. Prepare concise executive-level summaries, presentations, and reporting materials that clearly communicate financial outcomes and recommendations. Support the budgeting cycle by coordinating inputs, validating assumptions, and helping maintain a disciplined planning process. Monitor manufacturing-related financial drivers, including cost behavior and production impacts, to strengthen business understanding and decision support. Collaborate with teams across Spanish-speaking locations to gather information, discuss results, and ensure alignment on financial priorities. Contribute to process improvement efforts and assist with finance-related system or reporting changes when needed.