FP&A Analyst

Descripción del puesto:

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