Analyst , GBS - FP&A Taste Elevation

hace 3 días

Mexico City Antara Tower A th Floor Local Office The Kraft Heinz Company A tiempo completo
Job Description

Position Overview

The FP&A Jr. Analyst is part of the Global Capability Center (GCC) in Mexico City, supporting the Taste Elevation Finance Team based in Chicago. The Junior 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.

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