Senior Analyst, GBS - FP&A Taste Elevation-1 chez Kraft Heinz

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)

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