Optima Organizational Solutions · 1 month ago
Financial Planning, Analysis and Costs Manager
Nogales, Arizona, US
Full-time
Onsite
Senior Level, Lead/Staff
$110K/yr - $130K/yr
10+ years expOptima Organizational Solutions is a leading supplier in the aerospace industry, seeking an experienced Financial Planning, Analysis and Cost Accounting Manager to oversee operational finance and cost management. This role will ensure financial integrity and compliance while driving profitability and optimizing return on investment for capital projects.
Human ResourcesRecruitingStaffing Agency
Responsibilities
Lead financial oversight for manufacturing operations, including COGS analysis, cost management, and inventory control
Develop and monitor overhead rates, manufacturing variances, and standard costing processes to ensure accuracy and transparency
Manage and analyze CAPEX projects, providing ROI evaluations and supporting capital planning decisions
Oversee budgeting, forecasting, and long-range financial planning for operational performance
Ensure compliance with SOX requirements and USGAAP accounting standards
Partner with operations and supply chain teams to improve inventory management practices, reducing excess and obsolescence
Monitor and analyze financial KPIs, providing actionable insights to senior leadership
Lead month-end, quarter-end, and year-end closing processes related to operational accounting
Drive continuous improvement in financial reporting, planning tools, and cost transparency
Provide financial leadership in strategic decision-making to improve profitability and operational efficiency
Qualification
Required
Bachelor's degree in Accounting, Finance, or related field
10+ years of progressive experience in finance or controlling, preferably in manufacturing (maquila) environments
Strong knowledge of USGAAP and experience with SOX compliance
Hands-on experience in cost accounting, inventory management, and manufacturing variances
Proven ability to manage budgeting, forecasting, and CAPEX/ROI analysis
Advanced Excel and financial modeling skills
Strong analytical, problem-solving, and communication skills with the ability to influence cross-functional teams
Ability to thrive in a fast-paced, dynamic environment with a continuous improvement mindset
Preferred
CPA or CMA
Experience with ERP systems (SAP, Oracle, or similar)
Company
Optima Organizational Solutions
Optima Organizational Solutions is a staffing agency that offers recruiting services for the medical device and manufacturing industries.
2-10 employees
Funding
Current Stage
Early StageLeadership Team
C
Carlos Jacquez
Founder and Talent Search Consultant
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