Provide analyses and insights to management. Advise and help management to make informed decisions and drive strategy.
Job Description
What’s on the menu?
- Manage and develop one Senior Analyst — set priorities, maintain output quality standards, run structured reviews, and build a team member who grows in both technical and finance domain depth
- Own delivery on FP&A; Intelligence workstreams assigned to the GCC team — budgeting and forecasting automation support, variance analysis pipelines, consolidation outputs, and ad-hoc FP&A; analytics requested by the FP&A; Lead
- Own delivery on Commercial Intelligence workstreams assigned to the GCC team — trade spend analytics support, customer P&L; components, commercial reporting automation, and ad-hoc commercial finance analytics requested by the Commercial Leads
- Build and maintain Snowflake data pipelines and Power BI dashboards supporting FP&A; and Commercial Finance analytics — you are hands-on in the build, not just a coordinator of your team’s work
- Maintain data quality and audit standards across all GCC team outputs — validate pipeline results, catch errors before they reach the Leads, and document data lineage to the standard required by Internal Audit
- Act as the GCC team’s primary interface to the Chicago pillar — attend pillar standups, communicate workstream status proactively, flag capacity and dependency issues before they become delivery problems
- Support month-end close and forecast cycle deliverables for both FP&A; and Commercial Finance — the GCC team is part of the close process, not a back-office support function that gets involved after the fact
Recipe for Success — apply now if this sounds like you
- I have 5 years of experience in FP&A;, commercial finance, or data analytics — with hands-on experience in financial planning, commercial reporting, or analytics delivery in a large organization
- I have hands-on experience with Snowflake or an equivalent cloud data platform and I write SQL and Pytho
📌 Manager, GBS (Ciudad de México)
🏢 Kraft Heinz
📍 Ciudad de México
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