Analyst, GBS - FP&A Commercial Intelligence Finance

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Job Description

Analyst, FP&A & Commercial Finance Intelligence — GCC at a glance...

You will be the analytical and technical core of the GCC team within the FP&A & Commercial Finance Intelligence pillar at Kraft Heinz. Reporting to the Manager FP&A Commercial and based in Mexico City, you will work across FP&A and Commercial Finance domains — building pipelines, maintaining dashboards, supporting AI agent outputs, and delivering the finance analytics that the Chicago-based Leads depend on the GCC team to produce. You combine finance domain knowledge with technical capability. You understand what a variance analysis means and you can build the pipeline that automates it.

What’s on the menu?

- Build and maintain Snowflake data pipelines supporting FP&A and Commercial Finance analytics — P&L structures, forecast data, trade spend, customer revenue — ensuring clean, traceable, audit-ready inputs for all downstream reporting and agent outputs

- Develop and maintain Power BI dashboards across FP&A and Commercial Finance — variance analysis views, budget vs. actual tracking, trade spend reporting, customer P&L summaries — built for finance professionals who need answers fast

- Support month-end close and forecast cycle deliverables for FP&A and Commercial Finance — produce automated outputs that replace manual Excel consolidations, flag variances that need explanation, and package results in the format the Leads need to present to BU CFOs

- Support the build and testing of Snowflake Cortex AI agents for FP&A and commercial workflows — validate agent outputs against source data, flag unexpected results, and document test cases

- Perform data validation and reconciliation — compare pipeline outputs to SAP/S4 source data, investigate discrepancies, document root causes, and ensure the GCC team never ships an output with a known data quality issue

- Provide ad-hoc analytical support to the FP&A and Commercial Intelligence Leads — deep-dive analysis, scenario modeling, data pulls, and the fast-turnaround analytics that Leads need to respond to BU CFO requests without building everything themselves

- Maintain documentation — keep pipeline logic, data model descriptions, and dashboard definitions current to the standard required by Internal Audit and the Finance AI Architecture team

Recipe for Success — apply now if this sounds like you!

- I have 2–5 years of experience in FP&A, commercial finance, or data analytics — with hands-on exposure to financial planning, variance analysis, trade spend, or commercial reporting

- I write SQL and Python with confidence — I build pipelines and transformations, not just ad-hoc queries

- I have experience with Snowflake or an equivalent cloud data platform — I understand how data moves through the platform, not just how to query it

- I build Power BI dashboards that business users actually use — I design for the finance professional who has no patience for a tool that requires training

- I understand FP&A mechanics well enough to validate my own outputs — I know what a reasonable variance looks like and I investigate when the numbers don’t make sense before sending them to the Lead

- I understand commercial finance basics — trade spend, net revenue, customer P&L — well enough to work across both FP&A and Commercial Finance domains without needing a domain briefing on every task

- I am comfortable working in a distributed team model — my stakeholders are in Chicago and Amsterdam; I communicate proactively and do not wait to be chased for updates

- I have a Bachelor’s degree in Finance, Accounting, Engineering, Computer Science, or a related field

## 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 .