Financial Forecasting Sr. Analyst

hace 3 semanas

Miguel Hidalgo, México PepsiCo 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 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.

**Know more**: PepsiCoJobs

Join PepsiCo, dare for better.

**Responsibilities**:
**The Opportunity**

The Forecast Analyst will be responsible for activities related to the Global Close to Forecast process. The Analyst is expected to collectively execute HR Financial Reporting and close to forecast activities. This role will be a critical part of our digital transformation agenda providing overall administration and support for our Mosaic TM1 tool including master data ownership, quality checking, scenario management and actual data preparation. In addition, this role will be responsible for collecting, consolidating, documenting and securing approvals & backup for all JE's (US), loading actuals/models for Project forecast dashboards/tools (Global) and Period-End Activities & Close Support (Global) across our key sectors / HR categories

**Your Impact**

As Forecast Analyst your responsibilities would consist of:

- Lead team responsible for integration of Global HR Financial data into central tools and models including supporting period
close and financial reporting
- Central adminstrator and SME for Mosaic TM1 tool with master data management responsibilities
- Process Month end financial activities such as Journal entry creation and ERP upload, actuals/data upload to financial
forecasting tool (Mosaic) and financial forecast variance analysis for key sectors / HR categories
- Partner with HR strategy team on project master data tracking /integration between finance and HR tools
- Partner closely with HR Finance Team Globally and GBS HR Finance Team to ensure accurate P&L reporting and
adherence to processes

Qualifications:
**Who Are We Looking For**

**Key skills and experience required**:

- Bachelor’s degree in Finance or Accounting with strong preference for master's degree
- 2-3 years of relevant finance experience
- Strong FP&A skills and experience with forecasting and planning cycles
- IBM Planning Analytics (TM1) experience highly preferred
- Skilled at collaborating across cross-functional teams and with a multicultural experience

**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.
- 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 work force and innovation for the organization.

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