Financial Analyst
Dematic · Guadalupe
The Financial Analyst supports financial planning, forecasting, and performance analysis to drive informed decision-making. This role partners with cross-functional teams to deliver insights, ensure financial discipline, and improve operational efficiency. The position offers exposure to multiple levels of management and provides a strong foundation for career growth within finance. This role reports to the local Manufacturing Controller.We offer:
- Career Development
- Competitive Compensation and Benefits
- Pay Transparency
- Global Opportunities Learn More Here: https://www.dematic.com/en-us/about/careers/what-we-offer/
Learn More Here: https://www.dematic.com/en-us/about/careers/what-we-offer/
Tasks and Qualifications:
Financial Analyst – FP&A / Operations Finance
Your Impact
As a Financial Analyst, you will support financial planning, forecasting, cost analysis, and reporting activities while partnering closely with plant and operations teams. This role provides exposure to manufacturing finance and offers the opportunity to turn financial and operational data into meaningful insights that support business decisions.
What You’ll Do
Financial Planning & Analysis
- Support annual budgeting, quarterly forecasting, and long-range planning (LRP).
- Maintain and update financial models, forecasts, and planning tools.
- Analyze financial results and identify key variances against budget and forecast.
- Prepare monthly financial reporting, including actual vs. forecast analysis.
- Provide financial insights and analysis to support plant and operations teams.
Cost Management & Analysis
- Monitor cost performance and identify potential savings opportunities.
- Analyze key cost drivers, including labor, materials, logistics, and overhead.
- Support standard cost updates and costing processes.
- Track productivity, efficiency, and cost-improvement initiatives.
Operations Finance
- Track plant KPIs and operational performance metrics.
- Support forecasting of workload, backlog, and inventory levels.
- Participate in inventory management activities and cycle counts.
- Support compliance with financial controls, policies, and reporting requirements.
- Provide financial analysis for project reviews, bids, and operational decisions.
- Participate in continuous improvement initiatives and special projects.
What We’re Looking For
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 1–3 years of experience in financial analysis, FP&A, accounting, or a related finance role.
- Strong understanding of financial statements and basic accounting principles.
- Advanced Excel skills, including formulas, pivot tables, and financial modeling.
- Experience with ERP systems such as SAP, Oracle, or similar platforms is preferred.
- Exposure to Power BI or Tableau is a plus.
- Manufacturing, plant, or operations finance experience is a plus.
Skills & Competencies
- Strong analytical and problem-solving skills.
- Ability to translate financial and operational data into clear insights.
- Good communication and collaboration skills.
- Strong attention to detail and organization.
- Ability to manage multiple priorities and deadlines.
- Proactive mindset and willingness to learn and develop.
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