Financial Analyst - Financial Planning and Analysis... (Camino Verde)

Preparation and maintenance of short- & long-term cost of goods sold, inventory, and departmental OpEx and CapEx forecasts, evaluation of new initiatives, and other ad-hoc projectsWork directly with operations and finance leaders to develop, report and track key operating metrics.This position will provide key analytical support for all financial planning and analysis within the operations organization, including, but not limited to, the Company’s rolling four-quarter forecast, annual operating plan, three-year plan, and management and board reporting. REQUIREMENTS ~5-7+ years of progressive financial planning and analysis experience ~ Fluency in both Spanish and English at a C1 level or above ~ Proven experience in data analysis and business strategy development ~ Prior experience in a manufacturing business function, medical device industry a plus ~ Strong communication, analytical and financial modeling skills ~ Proficient in Excel. Prior experience with ERP (Epicor), Planful & CRM software, a plus ~ Working knowledge of US GAAP ~ MUST LIVE IN TIJUANA / ROSARITO

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