Sc Financial Planning Sr. Analyst

hace 3 días

Miguel Hidalgo, México PepsiCo A tiempo completo

Overview:
PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes
**LAY’S ®, DORITOS ®, CHEETOS ®, GATORADE ®, PEPSI ®, QUAKER ®** and more. PepsiCo's product portfolio includes a wide range of enjoyable foods and beverages, including many iconic brands that generate more than $1 billion each in estimated annual retail sales.

Guiding PepsiCo is our vision to Be the Global Leader in Beverages and Convenient Foods by Winning with PepsiCo Positive (pep+). pep+ is our strategic end-to-end transformation that puts sustainability and human capital at the center of how we will create value and growth by operating within planetary boundaries and inspiring positive change for planet and people.

Our employees drive our culture. No two days are the same; we are dynamic and full of passionate teams that embrace new ideas through our collaborative spirit. At PepsiCo, we know that our company can only succeed when our associates and the society we serve flourishes. We are committed to fostering a diverse workforce by creating a collaborative, equitable and inclusive space where everyone, regardless of what we look like, where we come from or who we love, has a voice. At PepsiCo we create a Space to be you.

**Responsibilities**:
**SC Financial Planning Sr. Analyst**

**Main purpose**:
This role will own PBNA Waste reporting and Transfer Pricing for the Transformation Finance team. The role will prepare the periodic Waste scorecard and support ad hoc Waste requests. The role will also own the annual pricing AOP, ad hoc pricing updates, as well as the cross functional relationship with pricing business partners.

**Accountabilities**:

- Provide overall support for the period end results and preparation of forecast
- Create, update, prepare ongoing periodic business reports
- Working across multiple Finance functions to deliver Period forecast
- Understand key drivers of the P&L
- Budget management, including partnering with cross functional budget holders
- Performance analysis, including explanation of variance to plan, forecast and year ago
- Support the annual operating plan (AOP) process
- Support quarterly and annual operational and SOX controls testing processes
- Maintain complex Excel models

Qualifications:
**Qualifications**:

- Experience managing a P&L
- 1-3 years of experience in finance and planning
- Experience in financial analysis, data integrity maintenance and systems such as SDW, SAP, FPS, Business Objects, Essbase.
- Tableau/PowerBi knowledge desirable
- Strong excel skills
- Able to work independently and takes initiative

**Thank you so much for your interest in PepsiCo

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