Sr Finance Analyst - Central Business Excellence

The Kraft Heinz Company; Xico; On-site; MXN 480,000 - 640,000; Full time

Job summary

The Kraft Heinz Company seeks an experienced Senior Financial Analyst to support the sales finance digital initiatives, enhance forecast accuracy, and drive automation across finance routines. You will partner with cross-functional teams to develop and maintain the Compass TPM and reporting capabilities, including Power BI, while enabling change management for sales teams.

Key responsibilities include maintaining Compass Champion networks, collaborating on sprint plans, and delivering

Qualifications

• Bachelor's degree in a quantitative field is preferred.
• 3+ years of experience in Commercial/Sales Finance, IT Finance or similar roles.
• Experience with Snowflake, Tableau, Power BI, and other data analysis tools.
• Excellent written and spoken English communication.
• Strong analytical and problem-solving skills in sales finance and TPM systems.
• Ability to work with cross-functional teams and manage multiple projects.

Responsibilities

• Support the Compass Champion network by maintaining an active roster across Sales Areas and functions and assisting with monthly meetings.
• Collaborate with the Compass Capabilities team to align on Sprint priorities, action items, and deliverables.
• Execute training plans for Compass solution enhancements.
• Analyze data and provide insights to support TPM system enhancements and Power BI reporting requests.
• Collaborate with IT to design and implement data integrations and workflow automation.
• Support digital initiatives by defining technical requirements and managing change for sales teams.
• Perform ad hoc analysis to support planning for Senior Leaders across the company.
• Develop and maintain relationships with key stakeholders across business and IT functions.

Skills

Communication skills

Analytical thinking

Cross-functional collaboration

Stakeholder management

Change management

Multi-project management

Education

Bachelor's degree in quantitative field

Tools

Snowflake

Tableau

Power BI

Job description

Description

We are seeking an experienced Senior Financial Analyst to join our team. The successful candidate will be responsible for supporting the implementation of sales finance digital initiatives, analyzing opportunities to enhance sales and finance routines through automation and process improvement, and collaborating with cross-functional teams to drive business growth and improve forecast accuracy. This role will report into the Lead - Business excellence role and work closely with the Sales System & Process Lead to support the development and maintenance of the Kraft Heinz proprietary Sales trade & promotional planning system, Compass.

What's on the menu?

• Support the Compass Champion network by maintaining an active roster across Sales Areas and functions and assisting with monthly meetings
• Collaborate with the Compass Capabilities team on a regular basis to align on Sprint plan priorities, open action items, and upcoming deliverables
• Execute training plans for Compass solution enhancements
• Analyze data and provide insights to support the development of Trade Promotion Management (TPM) system enhancements and Power BI reporting requests
• Collaborate with IT teams to design and implement technical solutions, such as data integrations and workflow automation
• Support the implementation of digital initiatives, including defining technical requirements and managing change management for sales teams
• Perform ad hoc analysis to support planning for Senior Leaders throughout the company
• Develop and maintain relationships with key stakeholders across business and IT functions

• Bachelor's degree in a quantitative field (i.e. Economics, Mathematics, Finance, Engineering, Accounting, etc.) is preferred
• +3 yoe in Commercial/Sales Finance, IT Finance or similar roles.
• Experience with Snowflake, Tableau, Power BI, and other data analysis too
• Good communication skills in English, both written and verbal
• Strong analytical and problem-solving skills, with experience in sales finance and trade promotion management systems
• Excellent communication and collaboration skills, with ability to work with cross-functional teams
• Strong business acumen and ability to drive process efficiency and improvement
• Ability to manage multiple projects and initiatives simultaneously
• Strong stakeholder management and communication skills

Location(s)

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