Financial Planning Analyst

hace 6 días

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 FP&A Analyst will play a key role in the LATAM Beverage business. This role is responsible for supporting in report generation and consolidation of a world class Global Capability. Supporting the financial planning process, financial and volume information, preparing monthly decks for providing accurate information to lead the decision making process and ensure fulfilment of Service Level Agreements (SLAs)

**Your Impact**

As Finance Planning Analyst your functions would consist of:

- Provide excellent service to Finance clients according to SLA's. Responsible for updating, maintaining, improving and communicating monthly scorecard results to the community.
- Support FP&A Beverages team in AOP/Forecast development through information processing and consolidation as well as business analysis for Latin America markets.
- Prepare monthly POR deck and consolidate comments explaining details of variances and opportunities and risks across the region.
- Assist in updating, communicating and consolidating Early Read / Flash template on pre-close algorithm result
- Consolidate monthly and quarterly volume reports
- Assist with accurate assessment and analysis of current business results, opportunities and risks
- Generate reports, updates and improvements seeking standardization across Latin America markets.
- Be fully conversant with new initiatives, continuous improvement and modern thinking.

Qualifications:
**Who Are We Looking For?**

**Education**
- Education: Finance, Economics, Engineering, Administration or any related

**Experience**
- 1 yoe in FP&A
- Intermediate proficiency in Excel
- Intermediate English level
- Deep understanding of a P&L

**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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