Senior Analyst, GBS - FP&A Taste Elevation-1

Posted 16 Days Ago
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Hiring Remotely in La Local, La Sociedad, Matamoros, Coahuila De Zaragoza, MEX
Remote
Mid level
Food
The Role
The FP&A Senior Analyst supports financial planning and analysis by preparing reports, forecasting, budgeting, and performing variance analysis while collaborating with teams across regions.
Summary Generated by Built In
Job 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 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


 

Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.

Skills Required

  • Bachelor's degree in Finance, Accounting, Business Administration, Engineering or a related field
  • 3-5 years of experience in FP&A, Corporate Finance, Business Controllership functions
  • Strong analytical and numerical skills
  • Good proficiency in Microsoft Excel (Power Pivot) and knowledge of Power BI is a plus
  • Strong communication skills in English, both written and verbal
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The Company
26,710 Employees
Year Founded: 1869

What We Do

The Kraft Heinz Company is one of the largest food and beverage companies in the world, with eight $1 billion+ brands and global sales of approximately $25 billion. We’re a globally trusted producer of high-quality, great-tasting, and nutritious foods for over 150 years.

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