Senior Analyst, Gbs - Fp&A Taste Elevation-1 (Xico)

Senior Analyst, Gbs - Fp&A Taste Elevation-1 (Xico)

18 oct
|
Importante Empresa Del Sector
|
Xico

18 oct

Importante Empresa Del Sector

Xico

Description

Job Title: Taste Elevation Sr. Analyst – FP&A;

Location: Mexico City, Mexico

Position Overview

The FP&A; Sr Analyst is part of the Global 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 integral 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

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📌 Senior Analyst, Gbs - Fp&A Taste Elevation-1 (Xico)
🏢 Importante Empresa Del Sector
📍 Xico

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