FP&A Senior Analyst (MDS)

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

Descripción de la vacante

A leading snack company in Mexico is seeking a Financial Planning & Systems Sr Analyst to provide executional support for FP&A functions. The role requires 5–7 years of relevant experience, proficiency in Excel and financial modelling, as well as advanced English skills. Responsibilities include overseeing FP&A operations and developing forecasting templates. This position offers opportunities in a diverse work environment.

Servicios

Work-life balance practices

Flexible working hours

Remote work options

Formación

• 5–7 years of FP&A or corporate finance experience.
• Strong attention to detail and data quality.
• Effective communicator and collaborator in cross-functional teams.

Responsabilidades

• Build/develop Forecast & Budget templates and run full planning cycle.
• Oversee all FP&A operations including reporting and variance commentary.
• Ensure timely addressing of ad-hoc queries.

Conocimientos

FP&A experience

Advanced/fluent English

Excel proficiency

Financial modelling

Process automation

Attention to detail

Effective communication

Herramientas

Excel

Alteryx

Adaptive Planning

SAP Analytics Cloud

Descripción del empleo

Overview

Financial Planning & Systems Sr Analyst

Purpose of the Role: This role provides 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.

Key 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.

No relocation support available.

Business Unit Summary

Mondelez México has been in the country since 1927 and currently employs 6,000 wonderful people. Our diverse portfolio includes iconic and mouth-watering global brands such as Trident, Oreo, Philadelphia, and local jewels like Clorets and Bubbaloo. We are leaders in the making of cream cheese, powdered beverages and confections. We are pioneers in the country in work-life balance practices such as extended maternity leave, open spaces, remote work and flexible working hours.

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.

Job Type

Regular

Finance Planning & Performance Management

Finance