Finance Analyst
hace 3 semanas
PepsiCo is a leading global food and beverage company with a diverse portfolio of iconic brands, including Lay's, Doritos, Cheetos, Gatorade, Pepsi, and Quaker. With a presence in over 200 countries and territories, PepsiCo generated $79 billion in net revenue in 2021.
Our vision is to be the global leader in beverages and convenient foods by winning with PepsiCo Positive (pep+), our strategic end-to-end transformation that puts sustainability and human capital at the center of how we create value and growth.
ResponsibilitiesThe Close to Forecast Analyst will be responsible for activities related to the Close to Forecast process for key categories such as Sustainability and Marketing Transformation. This role will involve G&A forecasting, journal entry preparation, variance analysis, support of PO payment and GR/IR process, and ad hoc G&A spend requests.
Key responsibilities include:
- Providing financial updates to budget owners each period, highlighting and investigating significant variances to plan/forecast
- Owning cause of change analyses and providing insights into the key drivers of business results
- Preparing necessary journal entries to NASS team
- Supporting sector billing process - planning and forecasting potential true-ups to plan
- Providing ad-hoc analytical and financial process support, as well as to special projects
- Building strong working relationships with business partners
- Loading forecast and plan to TM1
- Additional control submissions, including quarterly Cash Flow and significant G&A commitments
We are seeking a highly skilled and experienced finance professional with a strong background in financial planning and analysis. The ideal candidate will have:
- 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.
-
Senior Finance Analyst
hace 3 semanas
Xico, México Novo Nordisk A tiempo completoSenior Finance AnalystNovo Nordisk is seeking a highly skilled Senior Finance Analyst to join our Global Business Service Centre (GBS) in Mexico City. As a key member of our finance team, you will be responsible for managing income tax calculations, direct and indirect taxes, and ensuring compliance with local regulations.Key Responsibilities:Manage income...
-
Senior Finance Analyst
hace 1 semana
Xico, México Johnson & Johnson A tiempo completo**About the Role**:As a Senior Finance Analyst at Johnson & Johnson, you will be responsible for providing accurate and timely financial and business analysis to support business decisions. This includes reviewing financial data, developing financial solutions, and generating recommendations for commercial teams. Your expertise will be essential in driving...
-
Sales Finance Analyst
hace 2 semanas
Xico, México Ppg México A tiempo completoAbout the Role:As a Sales Finance Analyst at PPG, you will play a key role in managing the analysis of information, proposing a strategic vision that allows you to evaluate decisions and develop a plan to guide improvements for decision-making and better results.You will report to the Sales Finance Manager and be responsible for leading the Gross to Net...
-
FP&A Finance Analyst
hace 3 días
Xico, México Warner Media, Llc. A tiempo completoJob Title: FP&A Finance AnalystJob Summary:We are seeking a highly skilled FP&A Finance Analyst to join our Global FP&A COE team. As a key member of the team, you will be responsible for ensuring proactive and timely high-quality forecasting, reporting, and analysis in the US Networks spend.Key Responsibilities:Supporting the month-end close process from an...
-
Financial Analyst Assistant
hace 3 semanas
Xico, México Group Finance A tiempo completo**Financial Operations Assistant**At Group Finance, we're seeking a highly skilled Financial Operations Assistant to support our team in various accounting processes. This role is perfect for someone who enjoys working with numbers and is passionate about finance.**Key Responsibilities:** Communicate effectively with various departments Review and reconcile...
-
Business Analyst
hace 1 semana
Xico, México Codemeco S.A. De C.V. A tiempo completoJob Description:As a Business Analyst (Corporate Finance), you will play a key role in driving business growth and profitability. You will work closely with senior management to develop and implement financial strategies that align with business objectives.Main Responsibilities:Develop and manage financial models to support business decisionsAnalyze...
-
Senior Business Analyst
hace 2 semanas
Xico, México Johnson & Johnson A tiempo completo**Innovative Solutions for Unmet Medical Needs**Johnson & Johnson is dedicated to addressing and solving the most meaningful unmet medical needs of our time. Our business unit finance analyst plays a vital role in this mission.**Business Unit Finance Analyst Role**:The Business Unit Finance Analyst serves as a business partner for specific therapeutic areas,...
-
Senior Finance Analyst
hace 2 semanas
Xico, México Warner Bros. Discovery A tiempo completoWelcome to Warner Bros. Discovery, where we bring our characters to life and create what's next! We're seeking a highly skilled Sr. Financial Analyst to join our Resource Planning C&B department.The ideal candidate will have a strong background in finance, accounting, or auditing, with experience in FP&A and/or the entertainment industry. A bachelor's degree...
-
Sales Finance Analyst
hace 4 semanas
Xico, México Pepsico A tiempo completoOverviewPepsiCo is a leading food and beverage company with a rich history and a commitment to innovation. We are seeking a highly skilled Sales Finance Analyst to join our team and contribute to our success.ResponsibilitiesThe Sales Finance Analyst will be responsible for coordinating and managing financial expenses, making forecasts, and following up on...
-
Senior Finance Analyst
hace 3 semanas
Xico, México Novo Nordisk A tiempo completoAs a Senior Finance Analyst at Novo Nordisk's Global Business Service Centre (GBS) in Mexico City, you will play a crucial role in shaping the company's financial strategy. Your expertise in taxation and financial planning will be instrumental in ensuring compliance with local regulations and optimizing tax strategies.The position requires a strong...
-
Finance Business Partner Sr. Analyst
hace 2 semanas
Xico, México Johnson & Johnson A tiempo completoJohnson & Johnson Vision Care is a leading manufacturer of ACUVUE brand contact lenses and other ophthalmic products. The company is expanding its vision care business in North Latam and is seeking a Senior Financial Analyst to join its Business Unit Finance (BUF) team.As a key member of the BUF team, the successful candidate will play a crucial role in...
-
Junior Finance Analyst
hace 3 semanas
Xico, México Oxio A tiempo completoFinancial Operations SpecialistOxio is a telecom-as-a-service platform that democratizes telecom and makes it easily accessible for brands and enterprises. We are seeking a junior finance analyst to support finance operations in our CDMX office.Key Responsibilities:Prepare outgoing inventory invoices upon internal request from sales teamAssist with month-end...
-
Sales Finance Analyst
hace 2 semanas
Xico, México Pepsico A tiempo completoOverview:We are PepsiCo, a leading food and beverage company with a presence in over 200 countries. Our iconic brands are consumed more than a billion times a day, and we are committed to making the world a better place.As a Sales Finance Analyst, you will be part of our LATAM GBS team, delivering excellent service to our GBS Finance clients according to...
-
Business Analyst
hace 1 semana
Xico, México Microtec A tiempo completoAbout the Role: We are seeking a Business Analyst - Finance Expert to join our team at {company}.The ideal candidate will have a strong background in finance and be able to analyze and improve business processes.Key Responsibilities:Develop and maintain financial models and reportsAnalyze data to identify trends and opportunities for improvementCollaborate...
-
Finance Data Analyst
hace 4 semanas
Xico, México Citi A tiempo completoFinancial Planning and Analysis Senior AnalystThe Financial Planning and Analysis Senior Analyst is a key role within Citi's Finance team, responsible for providing strategic analysis and insights to support business decision-making. This position requires a strong understanding of financial planning and analysis principles, as well as excellent...
-
Finance Operations Analyst
hace 2 semanas
Xico, México Pepsico A tiempo completo**Role Overview**PepsiCo is a leading beverage and convenient foods company with a presence in over 200 countries and territories. As a Finance Operations Analyst, you will play a critical role in supporting the company's global business services team.**Key Responsibilities**Prepare and analyze opex models, forecasts, and annual operating plans for sell,...
-
Finance Sales Analyst
hace 3 semanas
Xico, México Pepsico A tiempo completoTransform Your Career with PepsiCoWe are PepsiCo, a leading food and beverage company with a rich history of innovation and a commitment to making a positive impact on the world. Our company is built on a culture of curiosity, collaboration, and a passion for excellence.We are seeking a talented Finance Sales Analyst to join our team in Mexico. As a key...
-
Finance Analyst
hace 3 semanas
Xico, México Pepsico A tiempo completoAbout the Role:We are seeking a highly skilled Finance Analyst to join our Infrastructure and Operations team at PepsiCo. As a Finance Analyst, you will be responsible for financial planning and analysis, including budgeting and forecasting labor costs. You will work closely with the global team to develop and implement financial models and tools to support...
-
SAP Finance and Controlling Analyst
hace 1 semana
Xico, México Tevapharm A tiempo completoJob Summary: We are seeking an experienced SAP Finance and Controlling Analyst to join our team at Teva Pharmaceuticals. The successful candidate will have a strong background in SAP Finance and Controlling, with a focus on process improvement and analysis.Key Responsibilities:Develop and implement process improvements in SAP Finance and ControllingAnalyze...
-
S&T Capability Finance Analyst
hace 2 semanas
Xico, México Pepsico A tiempo completoOverviewPepsiCo is an ideal place for curious and innovative individuals to grow their careers. As a global food and beverage leader, we offer a wide range of opportunities for finance professionals to make a meaningful impact.We are seeking a highly skilled S&T Capability Finance Analyst to join our team. In this role, you will be responsible for financial...