Job Description
Analyst, FP&A; & Commercial Finance Intelligence — GCC at a glance...
You will be the analytical and technical core of the GCC team within the FP&A; & Commercial Finance Intelligence pillar at Kraft Heinz. Reporting to the Manager FP&A; Commercial and based in Mexico City, you will work across FP&A; and Commercial Finance domains — building pipelines, maintaining dashboards, supporting AI agent outputs, and delivering the finance analytics that the Chicago-based Leads depend on the GCC team to produce. You combine finance domain knowledge with technical capability. You understand what a variance analysis means and you can build the pipeline that automates it.
What’s on the menu?
- Build and maintain Snowflake data pipelines supporting FP&A; and Commercial Finance analytics — P&L; structures, forecast data, trade spend, customer revenue — ensuring clean, traceable, audit-ready inputs for all downstream reporting and agent outputs
- Develop and maintain Power BI dashboards across FP&A; and Commercial Finance — variance analysis views, budget vs. presente tracking,



trade spend reporting, customer P&L; summaries — built for finance professionals who need answers fast
- Support month-end close and forecast cycle deliverables for FP&A; and Commercial Finance — produce automated outputs that replace manual Excel consolidations, flag variances that need explanation, and package results in the format the Leads need to present to BU CFOs
- Support the build and testing of Snowflake Cortex AI agents for FP&A; and commercial workflows — validate agent outputs against source data, flag unexpected results, and document test cases
- Perform data validation and reconciliation — compare pipeline outputs to SAP/S4 source data, investigate discrepancies, document root causes, and ensure the GCC team never ships an output with a known data quality issue
- Provide ad-hoc analytical support to the FP&A; and Commercial Intelligence Leads — deep-dive analysis, scenario modeling, data pu

📌 Analyst, GBS (Ciudad de México)
🏢 Kraft Heinz
📍 Ciudad de México