Senior FP&A Analyst
Mondelēz International
full-time
Posted on:
Location Type: Office
Location: Mexico City • 🇲🇽 Mexico
Visit company websiteJob Level
Senior
Tech Stack
Cloud
About the role
- Provide executional support to the FP&A function focused on planning operations, data handling, and dashboarding within SAP Analytics Cloud environment
- Oversee all FP&A operations e.g., Rolling Forecast, MI Packs, Business Partnering, monthly report production, financial results and variance reporting & commentaries of key business drivers
- Ensure timely addressing of all ad-hoc queries with right resolution and managing client expectations around the same
- Proactively identifying, addressing and/or escalating any issues and ensuring proper risk-mitigation
- Support the business units in effectively maintaining good health of FP&A service delivery
Requirements
- 5–7 years of FP&A or corporate finance experience
- Advanced/fluent English
- Proficiency in Excel, reporting tools, and financial modelling
- Experience with process automation and continuous improvement initiatives
- Experience in Alteryx/ Adaptive Planning/ SAC and familiarity with FP&A tools will be added advantage
- Strong attention to detail and data quality
- Effective communicator and collaborator in cross-functional teams
Benefits
- Extended maternity leave
- Open spaces
- Remote work
- Flexible working hours
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial modellingprocess automationdata handlingdashboardingreporting toolsExcelvariance reportingrisk-mitigationFP&A operationsbusiness partnering
Soft skills
attention to detaileffective communicationcollaborationclient managementproblem-solving