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 general 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 .

📌 FP&A Analyst (México)
🏢 Kraft Heinz
📍 México