FP&A Senior Analyst

Mondelez International; Ciudad de México; Presencial; MXN 400,000 - 600,000; Jornada completa

Descripción de la vacante

A leading global snack company in Mexico City is seeking a Financial Planning & Systems Sr Analyst to provide executional support to the FP&A function. The role involves overseeing FP&A operations, building forecasting templates, and ensuring report accuracy. Ideal candidates should have 5-7 years of FP&A experience, strong Excel skills, and be fluent in English. The position does not offer relocation support and is part of a diverse workforce committed to work-life balance.

Formación

• 5–7 years of FP&A or corporate finance experience.
• Advanced fluent English.
• Strong proficiency in Excel and financial modelling.

Responsabilidades

• Build and develop Forecast & Budget templates.
• Oversee all FP&A operations including Rolling Forecast.
• Ensure timely resolution of ad-hoc queries.

Conocimientos

FP&A or corporate finance experience

Advanced fluent English

Proficiency in Excel

Financial modelling

Process automation

Attention to detail

Effective communication

Herramientas

Alteryx

Adaptive Planning

SAP Analytics Cloud

Descripción del empleo

Overview

Financial Planning & Systems Sr Analyst role providing executional support to the FP&A function, focused on planning operations, data handling, and dashboarding within the SAP Analytics Cloud environment. It’s an individual contributor role with high exposure to financial data integrity and reporting accuracy.

Responsibilities

• Must have hands on experience in building/developing Forecast & Budget templates and running full planning cycle with annual budgeting and rolling forecast
• Oversee all FP&A operations e.g., Rolling Forecast, MI Packs, Business Partnering, monthly report production, financial results and variance reporting & commentaries of key business drivers.
• Ensure timely addressing of all ad-hoc queries with right resolution and managing client expectations around the same.
• Proactively identifying, addressing and/or escalating any issues and ensuring proper risk-mitigation.
• Support the business units in effectively maintaining good health of FP&A service delivery

Required Experience & Skills

• 5–7 years of FP&A or corporate finance experience
• Advanced/fluent English
• Proficiency in Excel, reporting tools, and financial modelling
• Experience with process automation and continuous improvement initiatives.
• Experience in Alteryx/ Adaptive Planning/ SAC and familiarity with FP&A tools will be added advantage.
• Strong attention to detail and data quality
• Effective communicator and collaborator in cross-functional teams

Success Metrics

• Accuracy of data inputs and dashboard outputs
• Timely delivery of reports and forecast updates
• Reliability and responsiveness in stakeholder support

Key Interfaces

Internal: Manager FP&A, Regional Finance Teams

External: FP&A Systems/Tech Support Team

Advanced English level is required for this role.

Location & Relocation

No relocation support available

Business Unit Summary

Mondelez México has been in the country since 1927 and currently employs 6,000 people. Our diverse portfolio includes iconic brands such as Trident, Oreo, Philadelphia, and local brands like Clorets and Bubbaloo. We are leaders in the manufacturing of gums, candies and biscuits with significant facilities and innovation centers.

Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. Applicants who require accommodation to participate in the job application process may contact 847-943-5460 for assistance.

Job Type

Regular

Business Units: Finance Planning & Performance Management; Finance

At Mondelez International, our purpose is to empower people to snack right through offering the right snack, for the right moment, made the right way. We have a broad portfolio of brands and operate in many countries with a focus on sustainable ingredients and packaging. We are an equal opportunity employer with a diverse workforce and a commitment to work-life balance.