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Financial Planning Analyst

Company

Swoon

Location

múzquiz, coahuila

Posted

June 08, 2026

Position Overview

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Direct message the job poster from Swoon

Are you a data-savvy finance professional who thrives at the intersection of operations and analytics?

We're seeking a Financial Planning & Analytics Analyst to join our a key business unit in Coahuila! This role is a key partner to operations, responsible for delivering insights that drive cost improvements, optimize manufacturing performance, and support strategic financial planning.

You’ll work hands-on with variance analysis, forecasting, and profitability reporting helping leadership make smarter, faster decisions.

What your day will look like:

  • Prepare P&L statements, manufacturing variance reports, and cash flow statements
  • Analyze budget vs. actual performance by service and cost center
  • Support budgeting and forecasting processes (annual + quarterly)
  • Identify trends an...

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