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;