Financial Planning Analyst

We Are PepsiCo

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Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with our iconic brands consumed more than a billion times a day in more than 200 countries.

Our product portfolio, which includes 22 of the world's most iconic brands, such as Sabritas, Gamesa, Quaker, Pepsi, Gatorade and Sonrics, has been a part of Mexican homes for more than 116 years.

A career at PepsiCo means working in a culture where all people are welcome. Here, you can dare to be you. No matter who you are, where you're from, or who you love, you can always influence the people around you and make a positive impact in the world.

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Responsibilities

The Opportunity

The FP&A Analyst will play a key role in the LATAM Beverage business. This role is responsible for supporting in report generation and consolidation of a world class Global Capability. Supporting the financial planning process, financial and volume information, preparing monthly decks for providing accurate information to lead the decision making process and ensure fulfilment of Service Level Agreements (SLAs).

Your Impact

As Finance Planning Analyst your functions would consist of:

1. Provide optimal support to the Latin American Beverages (LAB) FP&A team, ensuring compliance with SLAs and sharing monthly scorecard updates with the community.
2. Support Last Estimate/Closing/Forecast and AOP processes, perform business analysis and address reporting and ad-hoc needs for Latin America markets required by LAB stakeholder.
3. Evaluate P&L and Operating Cash Flow (OCF) to identify trends, risks, and opportunities for each market.
4. Prepare and consolidate regional reports, including monthly POR decks, P&L variance explanations, and volume analysis (CSE/BCS).
5. Optimize reporting processes, support Mosaic implementation and drive standardization and homologation process across Latin America markets.

Qualifications

Who Are We Looking For?

Education

• Education: Finance, Economics, Engineering, Administration or any related.

Experience

• 1 year of experience in FP&A.
• Intermediate proficiency in Excel.
• Advanced English level.
• Deep understanding of a P&L.

If this is an opportunity that interests you, we encourage you to apply even if you do not meet 100% of the requirements.

What can you expect from us:

• Opportunities to learn and develop every day through a wider range of programs.
• Internal digital platforms that promote self-learning.
• Development programs according to Leadership skills.
• Specialized training according to the role.
• Learning experiences with internal and external providers.
• We love to celebrate success, which is why we have recognition programs for seniority, behavior, leadership, moments of life, among others.
• Financial wellness programs that will help you reach your goals in all stages of life.
• A flexibility program that will allow you to balance your personal and work life, adapting your working day to your lifestyle.
• And because your family is also important to us, they can also enjoy benefits such as our Wellness Line, thousands of Agreements and Discounts, Scholarship programs for your children, Aid Plans for different moments of life, among others.

We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We respect and value diversity as a workforce and innovation for the organization.