Financial Analyst
hace 3 semanas
The Opportunity Join our dynamic Sales Finance team as a Junior Analyst, where you'll play a key role in driving strategic decisions and supporting commercial growth. This position offers a unique opportunity to collaborate cross-functionally, analyze business performance, and contribute to financial planning initiatives that shape the future of our organization. Key Responsibilities Promotional Strategy & Trade Management Support the Sales Team in evaluating promotional initiatives and building an annual promotional calendar that fuels revenue growth. Review sales forecasts tied to promotional events and ensure accurate trade accruals and compliance with trade spend policies. Financial Analysis & Decision Support Apply P&L expertise to guide business decisions and identify opportunities for margin improvement. Deliver insightful analyses of business performance to senior leadership, including ad-hoc deep dives that lead to actionable recommendations. Reporting & Forecasting Own the periodic reporting cycle, including forecast variance analysis and preparation of executive review decks. Collaborate with cross-functional teams to ensure timely and accurate financial updates. Strategic Planning & Budgeting Contribute to the development of the Annual Operating Plan (AOP) and long-term strategic plans. Assist in preparing presentation materials and financial models to support planning discussions. Business Partnering Provide financial counsel to senior stakeholders across Sales, Marketing, and Finance, enabling data-driven decision-making. Build strong relationships to influence outcomes and support business objectives. Month-End Close Support Partner with the Controller’s group to ensure completeness and accuracy of journal entries and accruals during period close. Who Are We Looking For? Financial Expertise Proven experience managing and analyzing P&L statements to support strategic decision-making. Minimum of 1 year in financial planning, budgeting, or commercial finance roles. Analytical & Technical Proficiency Solid background in financial analysis, data validation, and maintaining data integrity across systems. Hands-on experience with financial systems such as SAP , Business Objects , and Essbase . Advanced Excel Skills Strong command of Excel, including pivot tables, VLOOKUP, and financial modeling techniques. Communication & Language Excellent verbal and written communication skills. Advanced proficiency in English to effectively collaborate with global teams and present insights to senior stakeholders.
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Financial Analyst
hace 3 semanas
Tenochtitlán (municipio), México PepsiCo A tiempo completoThe Opportunity Join our dynamic Sales Finance team as a Junior Analyst, where you'll play a key role in driving strategic decisions and supporting commercial growth. This position offers a unique opportunity to collaborate cross-functionally, analyze business performance, and contribute to financial planning initiatives that shape the future of our...
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Financial Analyst Industry Analysis
hace 3 semanas
Tenochtitlán (municipio), México PepsiCo A tiempo completoJoin our dynamic Sales Finance team as a Junior Analyst, where you'll play a key role in driving strategic decisions and supporting commercial growth. This position offers a unique opportunity to collaborate cross-functionally, analyze business performance, and contribute to financial planning initiatives that shape the future of our organization. ...
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Financial Analyst
hace 3 semanas
Tenochtitlán, México PepsiCo A tiempo completoThe Opportunity Join our dynamic Sales Finance team as a Junior Analyst, where you'll play a key role in driving strategic decisions and supporting commercial growth. This position offers a unique opportunity to collaborate cross-functionally, analyze business performance, and contribute to financial planning initiatives that shape the future of our...
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Financial Analyst
hace 3 semanas
Tenochtitlán, México PepsiCo A tiempo completoThe Opportunity Join our dynamic Sales Finance team as a Junior Analyst, where you'll play a key role in driving strategic decisions and supporting commercial growth. This position offers a unique opportunity to collaborate cross-functionally, analyze business performance, and contribute to financial planning initiatives that shape the future of our...
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Financial Analyst
hace 3 semanas
Tenochtitlán, México PepsiCo A tiempo completoThe Opportunity Join our dynamic Sales Finance team as a Junior Analyst, where you'll play a key role in driving strategic decisions and supporting commercial growth. This position offers a unique opportunity to collaborate cross-functionally, analyze business performance, and contribute to financial planning initiatives that shape the future of our...
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Business Financial Analyst
hace 3 semanas
Tenochtitlán, México Bebeefinance A tiempo completoFinancial Insights PartnerThis role will involve generating actionable financial insights based on the analysis of revenue, expenses, capital expenditures and working capital.The ideal candidate will serve as a trusted advisor to key leaders in the organization.Key Responsibilities:- Develop and maintain accurate financial models to inform business...
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Senior Financial Analyst
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Tenochtitlán, México Bebeeaccountant A tiempo completoJob Title: Management Accounting SpecialistAre you a highly analytical professional with strong experience in management accounting and cost control?Responsibilities:- Implement management accounting and cost control practices in alignment with U.S. financial guidelines and corporate standards.- Lead the development of the annual budget and forecasting...
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Financial Analyst
hace 2 semanas
Texcoco (municipio), México CIMMYT A tiempo completoThe International Maize and Wheat Improvement Center, known by its Spanish acronym, CIMMYT, CIMMYT is a cutting-edge, non-profit, international organization dedicated to solving tomorrow's problems today. It is entrusted with fostering improved quantity, quality, and dependability of production systems and basic cereals such as maize, wheat, triticale,...
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Financial Analyst
hace 2 semanas
Texcoco (municipio), México CIMMYT A tiempo completoThe International Maize and Wheat Improvement Center, known by its Spanish acronym, CIMMYT®, CIMMYT is a cutting-edge, non-profit, international organization dedicated to solving tomorrow’s problems today. It is entrusted with fostering improved quantity, quality, and dependability of production systems and basic cereals such as maize, wheat, triticale,...
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Specialist - Customer Support / Operations Analyst
hace 3 semanas
Tenochtitlán (municipio), México Nasdaq A tiempo completoThe Role We're looking for a Specialist – Customer Support / Operations Analyst to join our Global Technology team, reporting to the Director - Client Support Services. In this role, you'll help shape how we deliver exceptional client experiences and ensure seamless operations for mission-critical financial systems. You'll fit right in if you're...
