Financial Planning Coordinator
Scottsdale, Arizona•Full-time
About the Job
Financial Planning Coordinator
Work location: Scottsdale, AZ
Reports to: Financial Planning Manager
Reports to: Financial Planning Manager
Role Summary
Provides analytical and financial planning support across UNACEM North America operations. Responsible for supporting budgeting, forecasting, financial modeling, reporting, and operational analysis activities to assist leadership in making informed business decisions. Supports financial visibility across plant and corporate operations through accurate reporting, performance analysis, and continuous improvement initiatives.
Purpose
Support operational and financial decision-making by delivering accurate financial analysis, forecasting, reporting, and planning support aligned with business objectives, operational performance, and strategic initiatives.
Key Accountabilities
- Support the preparation of annual budgets, forecasts, and long-range financial plans across plant and corporate operations.
- Analyze financial and operational results, identifying trends, risks, and opportunities impacting business performance.
- Prepare monthly, quarterly, and annual financial reports and variance analyses for leadership review.
- Develop and maintain financial models to support operational planning, capital projects, and strategic initiatives.
- Partner with operations, maintenance, supply chain, and corporate teams to support financial planning activities and cost analysis.
- Assist with preparation and analysis of production costs, operational KPIs, and plant performance metrics.
- Support capital expenditure tracking, project forecasting, and investment analysis activities.
- Compile and validate financial data from multiple systems to ensure reporting accuracy and consistency.
- Utilize ERP and reporting systems to extract, organize, and analyze financial and operational information.
- Prepare presentations, dashboards, and reporting materials for management and leadership teams.
- Support continuous improvement initiatives related to financial reporting, planning processes, and operational efficiency.
- Collaborate with cross-functional teams to support business initiatives and operational decision-making.
- Maintain compliance with internal controls, financial policies, and reporting standards.
- Perform other duties as assigned.
Knowledge
- Understanding of financial planning, forecasting, budgeting, and variance analysis principles.
- Knowledge of financial modeling, reporting, and operational performance analysis.
- Familiarity with ERP systems, financial reporting platforms, and data analysis tools.
- Strong proficiency in power point and Microsoft Excel including pivot tables, lookups, and financial modeling functions.
- Understanding of accounting principles and financial statements.
- Knowledge of manufacturing, industrial, or operational business environments preferred.
Problem Solving
- Identifies financial trends, reporting inconsistencies, and operational cost drivers.
- Develops data-driven recommendations to support operational and financial performance improvements.
- Balances multiple priorities and reporting deadlines in fast-paced business environments.
- Supports leadership decision-making through analytical problem solving and financial insight.
Interactions and Influence
- Regular interaction with Finance, Operations, Maintenance, Supply Chain, and Leadership teams.
- Collaborates with plant and corporate stakeholders to support planning and reporting initiatives.
- Supports leadership through preparation of financial analysis, presentations, and reporting materials.
Impact
Direct: Supports accurate financial planning, reporting, and operational analysis activities.
Indirect: Contributes to improved business decision-making, operational efficiency, and financial performance across the organization.
Experience and Education
- Bachelor’s degree in Finance, Accounting, Business, Economics, or related field required.
- Two to five years of experience in financial analysis, FP&A, accounting, or related finance functions preferred.
- Experience in manufacturing, industrial, mining, cement, or heavy operational environments preferred.
- Experience with SAP, Oracle, or similar ERP platforms preferred.
- Advanced Excel proficiency required.
- Experience with Power BI or financial reporting tools considered a plus.
Success Profile
- Strong analytical and financial problem-solving mindset.
- High attention to detail and accuracy.
- Effective communication and presentation skills.
- Ability to work independently and manage multiple priorities.
- Collaborative and team-oriented approach.
- Comfortable working in dynamic operational environments.
- Role model of UNA Culture values.
About UNACEM North America
UNACEM North America is part of the international Grupo UNACEM family. Our parent company, Grupo UNACEM, has a rich legacy that stretches back over 100 years, marked by technological innovation and a commitment to building a sustainable world. Headquartered in Lima, Peru, Grupo UNACEM was formed by merging leading cement companies and is now a reference point in the global construction materials industry. We have steadily grown our presence throughout Latin America, and today, our North American division is an integrated business leading the way for sustainable cement manufacturing in the US. In the United States, UNACEM North America operates two major cement plants—Drake Cement in Paulden, Arizona, and Tehachapi Cement in California. These facilities are recognized for their state-of-the-art technology and have established our company as a leader in the Southwest region. The Drake Cement facility was the first of its kind to be built in Arizona in 2008, and full production began in 2011. The Tehachapi cement plant has a rich history dating back to 1906. Our company culture is anchored in the UNA Values—nine guiding principles that are woven through every aspect of our business. At UNACEM, we: Collaborate as one team, fostering an environment built on trust and respect. Take responsibility for our actions, driven by a deep conviction to fulfill our purpose. Own our professional development, cultivating growth in a challenging environment. Live by the highest standards, as outlined in our Code of Ethics and Conduct. Prioritize health and safety, considering life to be our most important asset. Commit to creating economic, environmental, and social value for current and future generations. Strive to exceed expectations through continuous improvement and efficiency. Lead change by encouraging innovation and adaptability. Put the customer at the center of all our actions, working to provide sustainable solutions. As we look ahead, UNACEM North America is dedicated to ambitious sustainability goals. Grupo UNACEM’s global roadmap calls for all operations to achieve carbon neutrality by 2050. We are making large-scale investments to modernize our plants, improve energy efficiency, adopt alternative fuels, and implement carbon capture technology. These efforts align with our broader purpose—to grow together and build a sustainable world for everyone. Joining UNACEM North America means being part of a forward-thinking company—one where each team member plays a pivotal role in building a more sustainable future. If you share our values and passion for innovation, we look forward to learning more about your background and how you could contribute to our mission.