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hace 20 horas

Ciudad de México PepsiCo A tiempo completo

The Opportunity We are looking for a Commercial Finance Analyst to join our Beverages business, playing a key role in driving financial insights and strategic decision-making. This position goes beyond traditional finance tasks—it's about partnering with the business to unlock growth opportunities and optimize performance. Your Impact As a Commercial Finance Analyst, you will: Analyze system economics to identify opportunities and risks across the business. Conduct concentrate price drivers analysis to understand cost structures and pricing strategies. Develop financial scenarios for decision-making, supporting leadership with actionable insights. Track and analyze investments (including STB and A&M) to ensure optimal resource allocation. Perform volume trends analysis and assess their impact on profitability. Prepare and deliver results and recommendation presentations to leadership, influencing strategic choices. Analyze categories and brand trends, identifying growth drivers and market dynamics. Conduct brand profitability analysis to optimize portfolio performance. Prepare Innovation's P&L to support the commercialization team Evaluate investments to measure ROI and recommend improvements. Conduct business Ad-Hoc analysis based on franchise team priorities Collaborate cross-functionally with Marketing, Sales, and Operations to align financial strategies with business objectives. Qualifications Who Are We Looking For? Education: Degree in Finance, Economics, Business Administration, or Engineering. Experience: Minimum 3 years in Commercial Finance, FP&A, or related roles. Strong analytical skills with the ability to interpret complex data and provide actionable insights. Proficiency in Excel, PowerPoint, and financial modeling; experience with digital tools and planning systems is a plus. Solid understanding of P&L drivers, pricing strategies, and market dynamics. Excellent communication and presentation skills to influence senior leadership. Fluent in English

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