Senior Analyst, FP&A - Taste Elevation

About the role

The FP&A Senior Analyst is part of the Global Capability Center (GCC) in Mexico City, supporting the Taste Elevation Finance Team based in Chicago. The role covers core financial planning and analysis activities such as monthly reporting, forecasting and performance tracking, under the guidance of the FP&A Senior Manager. It offers hands-on corporate finance experience in a global FMCG environment.

Key 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 versus forecast, budget and last year.
• Gather financial and operational data from different systems and sources with other team members.
• Maintain and improve recurring reporting tools, templates and trackers using Excel and/or Power BI, ensuring data quality and consistency.
• Support ad-hoc financial analysis and requests from the Taste Elevation Finance Team in North America.
• Take part in continuous improvement initiatives to streamline and automate FP&A processes.

Required profile

• Bachelor's degree in Finance, Accounting, Business Administration, Engineering or a related field.
• 3-5 years of experience in FP&A, Corporate Finance or Business Controllership functions.
• Financial business acumen, ideally within Food & Beverage or FMCG.
• Strong written and spoken English and strong communication skills.

Required skills

• Strong analytical and numerical skills with attention to detail.
• Proficiency in Microsoft Excel (Power Pivot).
• Knowledge of PowerPoint and Power BI is a plus.