Senior Analyst, GBS - FP&A Taste Elevation-1

Kraft Heinz; Ciudad Madero; Presencial; MXN 800,000 - 1,200,000; Jornada completa

Descripción de la vacante

A leading global food company is seeking a Taste Elevation Sr. Analyst – FP&A in Mexico City. The role involves assisting in financial reporting, forecasting, and performance analysis, with a focus on collaboration and continuous improvement. Ideal candidates have a background in finance and solid skills in Excel and Power BI. The position offers a chance to grow within a multinational finance environment.

Formación

• 3-5 years of experience in FP&A, Corporate Finance or Business Controllership.
• Experience in Food & Beverage or FMCG industries preferred.
• Eagerness to learn and grow within a global finance environment.

Responsabilidades

• Prepare monthly financial reports and performance dashboards.
• Support forecasting and budgeting cycles.
• Perform variance analysis and highlight key drivers.

Conocimientos

Analytical skills

Numerical skills

Proficiency in Microsoft Excel

Communication skills in English

Collaborative mindset

Educación

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

Herramientas

Excel

Power BI

PowerPoint

Descripción del empleo

Overview

Job Title: Taste Elevation Sr. Analyst – FP&A

Location: Mexico City, Mexico

Position Overview: The FP&A Sr Analyst is part of the Global Capability Center (GCC) in Mexico City, supporting the Taste Elevation Finance Team based in Chicago. The Sr. 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, this 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 and highlight key drivers of performance 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 ad-hoc financial analysis and requests from the Taste Elevation Finance Team in North America;


• Participate in continuous improvement initiatives to streamline and automate processes within the FP&A team.

Qualifications

• Education


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


• Experience


• 3-5 years of experience in FP&A, Corporate Finance, Business Controllership functions;


• Financial Business acumen, ideally within Food&Beverage or FMCG industries;


• Skills


• Strong analytical and numerical skills, with attention to detail;


• Good 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;


• Strong 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.