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

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

19 oct
|
The Kraft Heinz
|
Xico

19 oct

The Kraft Heinz

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 general 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 global 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)
🏢 The Kraft Heinz
📍 Xico

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