Sales Finance Analyst

3 days ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. 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. 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, which have 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. Know more: PepsiCoJobs. Join PepsiCo, dare for better. Responsibilities The Albertson’s CCO Finance Analyst role supports one of the company’s most strategic national customers as the organization increases focus and coordination across the U.S. and the Foods business. This position partners closely with the Albertson’s Sales team, playing a key role in commercial finance activities including Annual Operating Plan (AOP), Joint Business Planning (JBP), national customer agreements, space funding, and the consolidation of financial reporting across all U.S. banners and geographies. This role offers strong exposure to national account finance, senior commercial leadership, and complex trade and forecasting environments. Your Impact Build and maintain national ABSCO financial models, including indirect support to PCT leads Lead financial discovery and analysis for Joint Business Planning (JBP) to support national Sales leadership discussions Support national trade governance, including outlier identification and intervention Ensure forecast accuracy by banner, partnering with field finance leads on calendar approvals and investment decision support Consolidate and deliver national QBP roll-ups Support OpCo VGP+ profitability analysis for the total Albertson’s account Manage consolidated U.S. net revenue of ~$620MM for the Albertson’s business Support trade governance across five high-complexity TPM banners Provide financial insights and decision support to senior commercial leadership, including one Sales Senior Director and three Sales Directors Qualifications Who Are We Looking For? Experience managing a Profit & Loss (P&L) 1+ year of experience in Finance and Planning Strong experience in financial analysis and data integrity management Hands‑on experience with ERP systems and financial reporting tools Advanced Excel skills for financial modeling, analysis, and reporting Power BI knowledge for reporting and data visualization Experience supporting commercial finance activities (AOP, JBP, trade spend, forecasts) Experience consolidating financial reporting across multiple banners, geographies, or business units Professional proficiency in English (written and verbal) 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 wide 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. 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. Family benefits such as 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. Referrals increase your chances of interviewing at PepsiCo by 2x Get notified about new Sales Analyst jobs in Mexico City, Mexico. #J-18808-Ljbffr