FP&A Senior Analyst (MDS)

Overview

Financial Planning & Systems Sr Analyst – purpose of the role is to provide executional support to the FP&A function, focused on planning operations, data handling, and dashboarding within the SAP Analytics Cloud environment. It is an individual contributor role with high exposure to financial data integrity and reporting accuracy.

Key Responsibilities

Must have hands on experience in building / developing Forecast & Budget templates and running full planning cycle with annual budgeting and rolling forecast.

Oversee all FP&A operations e.g., Rolling Forecast, MI Packs, Business Partnering, monthly report production, financial results and variance reporting & commentary 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.

Required Experience & Skills

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 an added advantage.

Strong attention to detail and data quality

Effective communicator and collaborator in cross-functional teams

Success Metrics

Accuracy of data inputs and dashboard outputs

Timely delivery of reports and forecast updates

Reliability and responsiveness in stakeholder support

Key Interfaces

Internal : Manager FP&A, Regional Finance Teams

External : FP&A Systems / Tech Support Team

Advanced English level is required for this role.

Locations & Relocation

No relocation support available

About Mondelez Mexico (Business Unit Summary)

Mondelez México has been in the country since 1927 and employs thousands of people. The portfolio includes brands such as Trident, Oreo, Philadelphia, Clorets, and Bubbaloo. This section provides context about the business, its scale, and operations within Mexico.

Mondelez International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.

Job Type : Regular

Finance >

Finance Planning & Performance Management

At Mondelez International, our purpose is to empower people to snack right through offering the right snack, for the right moment, made the right way, with sustainable ingredients and packaging.

We are a diverse community that can make things happen, and happen fast. Mondelez Global LLC is an Equal Opportunity / Affirmative Action employer. Applicants who require accommodation to participate in the job application process may contact 847-943-5460 for assistance.

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