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Finance Business Partner

hace 1 mes

Xico, México Pepsico A tiempo completo

**About the Role**

PepsiCo is seeking a highly skilled Finance Analyst to join our team. As a key member of our finance team, you will be responsible for providing financial updates to budget owners, analyzing variances to plan, and preparing journal entries.

**Key Responsibilities**

Provide financial updates to budget owners, highlighting significant variances to plan/forecast
Own cause of change analyses and provide insights into key drivers of business results
Prepare necessary journal entries to NASS team
Support sector billing process, planning, and forecasting potential true-ups to plan
Provide ad-hoc analytical and financial process support, as well as special projects
Build strong working relationships with business partners
Load forecast and plan to TM1
Additional control submissions, including quarterly Cash Flow and significant G&A commitments

**Requirements**

Bachelor's degree in Finance or Accounting, with a strong preference for a master's degree
1-2 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
Teamwork and Leadership/Coaching capabilities (Experience managing direct reports a plus)

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.