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The Hershey Company Logo The Hershey Company · Finance

Financial Planning Analyst

Mexico, Guadalajara · Job Posted May 04, 2026
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Job Description

Position provides analytical support in the coordination, consolidation, analysis, and forecasting of financial information across the business. This role supports the financial planning and reporting processes by maintaining financial models, standard templates, and databases, enabling accurate and timely insights for decision making.

Job Responsibility

  • Consolidation of financial actuals, forecasts, and annual plans across business units
  • Prepares standardized financial reports, dashboards, and management summaries
  • Performs detailed variance analysis versus Plan, Forecast, and Prior Year
  • Supports financial planning cycles including Annual Operating Plan, Forecast updates, and long-range planning
  • Maintains and improves financial models and templates
  • Maintains financial databases and ensures data accuracy
  • Provides ad-hoc financial analysis

Requirements

  • Working knowledge of SAP modules
  • Strong experience with Microsoft Office tools (Excel, Word, PowerPoint, etc.)
  • Ability and aptitude to work with technical aspects of financial information systems
  • Attention to detail
  • Ability to analyze financial data and solve problems in a dynamic environment
  • Independent self starter with the ability to produce accurate results under time pressures
  • work within a team
  • Bachelors Degree with Business Administration, Finance or Accounting emphasis
  • 2-3 years of experience
  • Advanced English
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