Financial Analyst

As a Financial Analyst, you will:

• Analyzes and communicates the financial and operational performance of the Carlsbad and Indianapolis operations, identifying trends, variances, and opportunities for improvement.
• Prepares, consolidates, and presents financial reports, comparing actual results against budget, forecast, and prior periods to support decision-making.
• Performs variance analysis, identifies the primary drivers of deviations, and follows up with the appropriate teams to address them.
• Supports the preparation of budgets, forecasts, and financial projections, as well as the development and maintenance of financial models and analyses.
• Prepares and analyzes information related to income statements, balance sheets, cash flow, gross margin, and other financial metrics.
• Analyzes costs, expenses, and operational metrics to identify risks, opportunities for improvement, and potential impacts on business profitability.
• Monitors compliance with the company’s purchasing policy and financial controls, identifying deviations and following up with business partners.
• Collaborates with Finance and Operations teams in Carlsbad, Mexicali, Texas, and Indianapolis to address requests, validate information, and follow up on business priorities.
• Maintains financial processes, documentation, and records up to date, and participates in continuous improvement, standardization, and automation initiatives for financial reports and processes.
• Responsible for behaving in a professional manner both internally and externally in relationships that positively impact the company's reputation and comply with the company's policies and practices. Responsible for being accountable and committed to demonstrating Breg’s cultural beliefs and achieving the key results of the company.
• Responsible for promoting Breg's culture within the organization using established tools such as storytelling, providing focused feedback, and recognition. The performance of the position is aligned with the culture of commitment and accountability, following the steps of: See it, Own it, Solve it, and Do it.