This job is with Kraft Heinz, an inclusive employer and a member of myGwork – the largest integral platform for the LGBTQ+ business community. Please do not contact the recruiter directly.
Job Description The FP&A; Analyst is part of the Global Capability Center (GCC) in Mexico City, supporting the Taste Elevation Finance Team based in Chicago. The 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, the 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 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 simple ad-hoc financial analysis and requests from the Taste Elevation Finance Team in North America.
Qualifications
1. Education
• Bachelor's degree in Finance, Accounting, Business Administration, Engineering or a related field;
2. Experience
• 2-3 years of experience in FP&A;, Corporate Finance, Business Controllership functions;
• Financial Business acumen, ideally within Food&Beverage; or FMCG industries;
3.Skills
• Good analytical and numerical skills, with attention to detail;
• 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;
• Good 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
Kraft Heinz is an Equal Opportunity Employer - Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes .
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📌 FP&A Analyst (Ciudad de México)
🏢 Kraft Heinz
📍 Ciudad de México
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