Planning and Forecasting Senior Analyst (Mexico)

Welcome to Haleon. We’re a purpose-driven, world-class consumer company putting everyday health in the hands of millions. In just three years since our launch, we’ve grown, evolved and are now entering an exciting new chapter – one filled with bold ambitions and enormous opportunity.

Our trusted portfolio of brands – including Sensodyne®, Panadol®, Advil®, Voltaren®, Theraflu®, Otrivin®, and Centrum® – lead in resilient and growing categories. What sets us apart is our unique blend of deep human understanding and trusted science.

Now it’s time to fully realise the full potential of our business and our people. We do this through our Win as One strategy. It puts our purpose – to deliver better everyday health with humanity – at the heart of everything we do. It unites us, inspires us, and challenges us to be better every day, driven by our agile, performance-focused culture.

As a Planning & Forecasting Senior Analyst, you will support financial planning, forecasting, and reporting activities across LATAM markets, ensuring accurate financial analysis, timely reporting, and valuable business insights. You will collaborate with regional leadership, global finance teams, shared services, and in-market stakeholders to support strategic decision-making, budgeting processes, and continuous improvements within the FP&A function.

Key Responsibilities

• Support and collaborate in the development of P&L and Free Cash Flow (FCF) models to support business planning and decision-making.
• Perform financial planning platform activities, including data loading, extraction, reconciliation, and accuracy validation.
• Create and maintain Standard Operating Procedures (SOPs) and process documentation for Planning & Forecasting activities.
• Support ad-hoc reporting requests from multiple stakeholders across the organization.
• Assist in the preparation of detailed cash flow forecasts, incorporating business trends and operational inputs.
• Analyze financial performance against key business metrics and provide actionable insights to leadership.
• Support the annual budgeting cycle, partnering with business leaders to align targets and assumptions.
• Contribute to monthly forecasting activities, identifying variances and recommending corrective actions.
• Ensure the accuracy and reliability of financial projections, forecasts, and variance analyses.
• Collaborate closely with Embedded Finance teams and Planning & Forecasting leadership.
• Support financial planning scenarios aligned with strategic initiatives and growth objectives.
• Partner with Accounting, Operations, and other functions to review and validate financial data.
• Coordinate with internal stakeholders to ensure reporting consistency, alignment, and on-time delivery.
• Develop and propose new reports, dashboards, and financial models to enhance decision-making.
• Identify and implement process improvement opportunities to increase efficiency and effectiveness within the FP&A function.

Why you?

Basic Qualifications:

We are looking for professionals with the required skills to achieve our goals:

• Bachelor’s degree in Finance, Economics, Business Administration, Accounting, or a related field.
• Minimum 5 years of experience in Financial Analysis, Financial Planning & Analysis (FP&A), or Corporate Finance.
• Strong knowledge of financial statements, including Profit & Loss (P&L), Balance Sheet (BS), and Free Cash Flow (FCF).
• Experience with budgeting, forecasting, variance analysis, and financial reporting processes.
• Advanced analytical and problem-solving skills, with the ability to manage multiple priorities in a dynamic environment.
• Strong communication and stakeholder management skills, with experience working across regional and global teams.
• Advanced English proficiency (written and verbal).
• Advanced Excel skills are required.
• Experience with ERP platforms such as SAP, Workday, or similar systems.
• Power BI experience is considered a plus.
• Portuguese proficiency is desirable.
• Continuous improvement mindset with the ability to identify and implement operational efficiencies.

If you feel this is your next career step, apply!
 

 

 

 

 Job Posting End Date

 

 

2026-08-13

 

 

 

Equal Opportunities

Haleon are committed to mobilising our purpose in a way that represents the diverse consumers and communities who rely on our brands every day. It guides us in creating an inclusive culture, where different backgrounds and views are valued and respected – all in support of understanding and best serving the needs of our consumers and unleashing the full potential of our people. It’s important to us that Haleon is a place where all our employees feel they truly belong.

During the application process, we may ask you to share some personal information, which is entirely voluntary. This information ensures we meet certain regulatory and reporting obligations and supports the development, refinement, and execution of our inclusion and belonging programmes that are open to all Haleon employees. 

The personal information you provide will be kept confidential, used only for legitimate business purposes, and will never be used in making any employment decisions, including hiring decisions.

 

 

 

Adjustment or Accommodations Request

If you require a reasonable adjustment or accommodation or other assistance to apply for a job at Haleon at any stage of the application process, please let your recruiter know by providing them with a description of specific adjustments you are requesting. We’ll provide all reasonable adjustments to support you throughout the recruitment process and treat all information you provide us in confidence. 

 

 

 

Note to candidates

The Haleon recruitment team will contact you using a Haleon email account (@haleon.com). If you are not sure whether the email you received is from Haleon, please get in touch.