The FP&A; Sr Analyst is part of the General 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
1.
Education
- Bachelor’s degree in Finance, Accounting, Business Administration, Engineering or a related field;
2.
Experience
- 3-5 years of experience in FP&A;, Corporate Finance, Business Controllership functions;
- Financial Business acumen, ideally within Food&Beverage; or FMCG industries;
3.
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(s)
Mexico City - Antara Tower A - 5th Floor - Local Office
Required Skill Profession
Business Operations Specialists
📌 Senior Analyst, GBS FP&A Taste Elevation 1 (Ciudad de México)
🏢 The Kraft Heinz
📍 Ciudad de México
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