FP&A Analyst

Job description

Job Description The FP&A Analyst is part of the Global Capability Center (GCC) in Mexico City, supporting the Taste Elevation Finance Team based in Chicago. The 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, the 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 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 simple ad-hoc financial analysis and requests from the Taste Elevation Finance Team in North America. Qualifications 1. Education • Bachelor’s degree in Finance, Accounting, Business Administration, Engineering or a related field; 2. Experience • 2-3 years of experience in FP&A, Corporate Finance, Business Controllership functions; • Financial Business acumen, ideally within Food&Beverage or FMCG industries; 3.Skills • Good analytical and numerical skills, with attention to detail; • 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; • Good 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 .