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

Job description

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 .