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.
Top Skills
What the Team is Saying
What We Do
Kraft Heinz is a global food company with a delicious heritage.
With iconic and emerging food and beverage brands around the world, we deliver the best taste, fun and quality to every table we touch.
We’re on a mission to disrupt not only our own business, but the global food industry. A consumer obsession and unexpected partnerships fuel our progress as we drive innovation across every part of our company.
Around the world, our people are connected by a culture of ownership, agility and endless curiosity. We also believe in being good humans, who are working to improve our company, communities, and planet.
We’re proud of where we’ve been – and even more thrilled about where we’re headed – as we nourish the world and lead the future of food.
Why Work With Us
We believe that great people make great companies, and we’re growing something great here at Kraft Heinz.
Operating in over 20 global markets, across 9 functions, no matter your career goals, we have a seat at the table for you.
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We also believe providing a more flexible and agile model is essential in today’s workplace. A majority of our office-based employees will be able to work remotely for up to two days each week.
