Analyst , GBS - FP&A Taste Elevation

Kraft Heinz; Ciudad Madero; Presencial; MXN 25,000 - 35,000; Jornada completa

Descripción de la vacante

A global FMCG company in Mexico City is seeking a Junior FP&A Analyst to support financial planning and analysis activities. This role involves preparing financial reports, supporting budgeting cycles, and collaborating with the Taste Elevation Finance Team. Candidates should have a Bachelor's degree in a relevant field and 2-3 years of experience in finance. Proficiency in Microsoft Excel and a strong analytical mindset are essential. Competitive learning opportunities within a multinational environment are provided.

Formación

• 2-3 years of experience in FP&A, Corporate Finance, or Business Controllership functions.
• Eagerness to learn and grow within a global finance environment.

Responsabilidades

• Assist in preparing monthly financial reports and performance dashboards.
• Support forecasting and budgeting cycles by consolidating data inputs.
• Perform variance analysis vs. forecast and budget.
• Collaborate to gather financial and operational data.
• Maintain and enhance reporting tools, templates, and trackers.
• Support ad-hoc financial analysis for the North America Finance Team.

Conocimientos

Financial Business acumen

Analytical skills

Numerical skills

Good communication skills in English

Collaborative mindset

Educación

Bachelor’s degree in Finance, Accounting, Business Administration, Engineering or a related field

Herramientas

Microsoft Excel (Power Pivot)

Power BI

PowerPoint

Descripción del empleo

Job Description

The FP&A Jr. Analyst is part of the Global Capability Center (GCC) in Mexico City, supporting the Taste Elevation Finance Team based in Chicago. The Junior FP&A Analyst contributes to core financial planning and analysis (FP&A) activities including monthly reporting, forecasting, and performance tracking. Working under the guidance of FP&A Sr. Manager, the role is an excellent opportunity to gain hands-on experience in corporate finance within a global FMCG environment and to develop analytical and business partnering skills in a fast-paced and multinational setting.

Primary Responsibilities

• Assist in preparing monthly financial reports and performance dashboards for business review meetings;
• Support forecasting and budgeting cycles by consolidating data inputs, updating models and validating accuracy;
• Perform variance analysis vs. forecast, budget and last year;
• Collaborate with other team members to gather financial and operational data from different systems and sources;
• Maintain and enhance recurring reporting tools, templates and trackers using Excel and/or Power BI;
• Ensure data quality and consistency across all reporting outputs;
• Support simple ad-hoc financial analysis and requests from the Taste Elevation Finance Team in North America;

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, Engineering or a related field;
• 2-3 years of experience in FP&A, Corporate Finance, Business Controllership functions;
• Financial Business acumen, ideally within Food&Beverage or FMCG industries;
• Good analytical and numerical skills, with attention to detail;
• Proficiency in Microsoft Excel (Power Pivot) and knowledge of PowerPoint, Power BI is a plus;
• Eagerness to learn and grow within a global finance environment;
• Good communication skills in English, both written and verbal;
• Collaborative mindset and a proactive attitude;

Location: Mexico City - Antara Tower A - 5th Floor - Local Office

Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.