FP&A Analyst

hace 2 semanas

Mexico City PepsiCo A tiempo completo

FP&A Analyst – PepsiCo Join PepsiCo and Dare for Better We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we’re excited about the future and working together to make the world a better place. Overview 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 includes 22 of the world’s most iconic brands, such as Sabritas, Gamesa, Quaker, Pepsi, Gatorade and Sonrics, and has been a part of Mexican homes for more than 116 years. Responsibilities Play a key role in BISCUITS and C&NB topline and direct profit planning, reporting, and control. Generate a consolidation world‑class Mexico Business Service (MCC) for PMF (Mexico market) & BISCUITS and C&NB. Elaborate topline, direct profit consolidation, and NOPBT. Generate and improve direct profit reports and coordinate marketing planning agenda to create efficiencies. Act as a business partner to OU commercial finance teams, delivering accurate information to support decision‑making and ensure SLA fulfillment. Own planning models, maintaining, updating, and improving them. Coordinate topline consolidation and direct profit after A&M for BISCUITS and C&NB, ensuring timely, accurate information for commercial finance. Ensure revenue management pricing submission according to topline planning model needs. Qualifications 1–2 years of experience with planning/forecasting and/or strong analytical skills. Bachelor’s degree in business administration, economics, or engineering with strong finance & accounting background. Financial acumen and strong FP&A skills, experience in forecasting and planning cycles. Advanced proficiency with Microsoft Excel, PowerPoint, etc. Advanced business English, oral and written, including technical lexicon. Good understanding of financial planning and control processes. Ability to work independently, take initiative, manage multiple time‑sensitive priorities. Detail‑oriented, organized in approach and documentation. Collaborative, works well in team environment. Shows urgency, courtesy, and patience. Teamwork oriented. Benefits Opportunities to learn and develop every day through a wide range of programs. Internal digital platforms promoting self‑learning. Development programs according to leadership skills. Specialized training for the role. Learning experiences with internal and external providers. Recognition programs for seniority, behavior, leadership, and life moments. Financial wellness programs. Flexibility program to balance personal and work life. Family benefits such as wellness line, discounts, scholarship programs for children, aid plans. 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. Seniority level Not applicable Employment type Full‑time Job function Finance Industries Manufacturing and Food & Beverage Services Location: Miguel Hidalgo, Mexico City, Mexico Get notified about new Financial Planning Analyst jobs in Mexico City, Mexico. #J-18808-Ljbffr

  • FP&A Analyst

    hace 3 semanas

    Mexico City PepsiCo Deutschland GmbH A tiempo completo

    Overview We Are PepsiCo. Join PepsiCo and Dare for Better! We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we\'re excited about the future and working together to make the world a better place. Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with...

  • FP&A Analyst

    hace 3 semanas

    Mexico City PepsiCo Deutschland GmbH A tiempo completo

    Overview We Are PepsiCo. Join PepsiCo and Dare for Better! We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we\'re excited about the future and working together to make the world a better place. Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with...

  • Senior Financial Analyst

    hace 3 semanas

    Mexico City Ottomatik.io A tiempo completo

    Senior Financial Analyst (FP&A) – Ottomatik.io Join to apply for the Senior Financial Analyst (FP&A) role at Ottomatik.io. Hi there! We are South and our client is looking for a Senior Financial Analyst! Note to Applicants Eligibility: This position is open to candidates residing in Latin America. Application Language: Please submit your CV in English....

  • Senior Financial Analyst

    hace 3 semanas

    Mexico City Ottomatik.io A tiempo completo

    Senior Financial Analyst (FP&A) – Ottomatik.io Join to apply for the Senior Financial Analyst (FP&A) role at Ottomatik.io. Hi there! We are South and our client is looking for a Senior Financial Analyst! Note to Applicants Eligibility: This position is open to candidates residing in Latin America. Application Language: Please submit your CV in English....

  • Analyst, FP&A

    hace 1 semana

    Mexico City Warner Bros. Discovery A tiempo completo

    Analyst, FP&A As a Networks FP&A Analyst, you will be part of the Global Finance Center of Excellence, contributing to the finance transformation roadmap and establishing standardized financial processes related to Networks spend. Your primary responsibility will be to ensure proactive, timely, and high‑quality forecasting, reporting, and analysis of...

  • Analyst, FP&A

    hace 1 semana

    Mexico City Warner Bros. Discovery A tiempo completo

    Analyst, FP&A As a Networks FP&A Analyst, you will be part of the Global Finance Center of Excellence, contributing to the finance transformation roadmap and establishing standardized financial processes related to Networks spend. Your primary responsibility will be to ensure proactive, timely, and high‑quality forecasting, reporting, and analysis of...

  • Networks FP&A Analyst

    hace 1 día

    Mexico City Warner Bros. Discovery A tiempo completo

    A leading entertainment company in Mexico City is seeking a Networks FP&A Analyst to support financial transformation initiatives. The role involves forecasting, reporting, and detailed analysis on networks costs, including production and marketing expenses. Candidates should have a strong FP&A background with at least 4 years of experience. Proficiency in...

  • Senior FP&A Analyst, Corporate — Hybrid

    hace 3 días

    Mexico City Delinea A tiempo completo

    A technology company in Mexico City is seeking a highly motivated Senior Financial Analyst to join its FP&A team. You will analyze revenue, manage forecasts, and enhance reporting processes. Ideal candidates will have 4-7 years of FP&A experience, strong analytical skills, and proficiency in Microsoft Excel. Enjoy competitive compensation, a hybrid work...

  • Global FP&A Analyst — P&L

    hace 1 día

    Mexico City PepsiCo Deutschland GmbH A tiempo completo

    A global food and beverage leader is seeking a Corporate FP&A Analyst in Mexico City. This role involves supporting financial performance and reporting, validating P&L figures, and collaborating on financial tools. Ideal candidates will have a bachelor’s degree in a related field, 3+ years of experience in FP&A, and be bilingual in English and Spanish. The...

  • Senior FP&A Analyst

    hace 5 días

    Mexico City Atom A tiempo completo

    Una empresa de tecnología está buscando un FP&A Senior Analyst/Lead en Ciudad de México. El rol es estratégico y se enfoca en el modelamiento financiero, presupuestación y análisis del desempeño. Se requieren habilidades avanzadas en Excel, automatización de datos y experiencia en SaaS. Se ofrece un sueldo competitivo en USD, días de vacaciones y un...