Senior Analyst, Warehouse Financial Performance

About the role

Kraft Heinz is looking for a Senior Analyst, Warehouse Financial Performance to join its Logistics Finance team in Mexico City. The role acts as a strategic finance partner to Warehouse Operations, Logistics Procurement and FP&A, turning operational information into financial insights, giving visibility into warehouse costs and supporting productivity and cost-efficiency initiatives.

Key responsibilities

• Track and report warehouse financial KPIs, translating throughput, capacity utilization, labor and third-party logistics costs into financial impact.
• Monitor warehouse cost performance against the Latest Estimate and Annual Operating Plan, identifying variances, anomalies and potential overruns.
• Develop and maintain dashboards and financial visibility tools for data-driven decisions.
• Partner with Warehouse Operations, Logistics Procurement and FP&A to review performance and build corrective action plans.
• Explain cost variances, operational drivers, risks and opportunities, and quantify the cost impact of operational pain points.
• Calculate, validate and track productivity savings from warehouse initiatives, and monitor action plans and open items.
• Support contract negotiations and renewals with cost analyses, financial scenarios and business insights.
• Provide inputs during month-end close and monthly forecasting, and ensure operational results are reflected in financial models.
• Support finance transformation projects by documenting workflows, testing solutions and promoting Finance Intelligence, automation and AI tools.

Required profile

• Bachelor's degree in Finance, Accounting, Economics, Industrial Engineering, Business Administration, Supply Chain Management, Data Analytics or a related field.
• At least 4 years of experience in FP&A, Supply Chain Finance, Logistics Finance, Operations Finance, Cost Analysis or a similar analytical role.
• Experience partnering with operations, supply chain, logistics, procurement or warehouse teams.
• Intermediate to advanced English proficiency.

Required skills

• Strong knowledge of budgeting, forecasting, variance analysis, cost management and management reporting.
• Advanced proficiency in Microsoft Excel.
• Experience with Power BI or similar data visualization tools.
• Knowledge of SAP, ERP platforms or financial planning systems is preferred.
• Understanding of warehouse and logistics metrics (throughput, utilization, labor, productivity, 3PL costs); experience with productivity, savings, automation or process improvement is preferred.