FP&A Intelligence Analyst: Data-Driven Forecasting & Insights

Kraft Heinz, Inc.; Ciudad de México; On-site; MXN 600,000 - 900,000; Full time

Job summary

Kraft Heinz, Inc. is seeking a data analytics professional in Mexico City to build and maintain Snowflake data pipelines for FP&A and Commercial Finance. You will develop Power BI dashboards for variance analysis and budget tracking, and support month-end close and forecast deliverables with automated outputs.

You will also build and test Snowflake Cortex AI agents, validate outputs against SAP/S4, and perform data validation to ensure high data quality for BU CFOs.

Responsibilities

• Build and maintain Snowflake data pipelines for FP&A and Commercial Finance; ensure clean, traceable inputs for reporting and downstream outputs.
• Develop Power BI dashboards across FP&A and Commercial Finance for variance analysis, budget vs actual tracking, and customer P&L summaries.
• Support month-end close and forecast deliverables; automate outputs that replace manual Excel consolidations and flag variances for BU CFOs.
• Assist in building and testing Snowflake Cortex AI agents for FP&A workflows; validate outputs against source data and document tests.
• Perform data validation and reconciliation against SAP/S4 source data; investigate root causes to prevent data quality issues.
• Provide ad-hoc analytical support to FP&A and Commercial Intelligence Leads with deep-dive analyses and scenario modeling.

Job description

Kraft Heinz, Inc. is seeking a data analytics professional in Mexico City to build and maintain Snowflake data pipelines for FP&A and Commercial Finance. You will develop Power BI dashboards for variance analysis and budget tracking, and support month-end close and forecast deliverables with automated outputs.

You will also build and test Snowflake Cortex AI agents, validate outputs against SAP/S4, and perform data validation to ensure high data quality for BU CFOs.