Financial Planning Analyst

hace 2 meses


Miguel Hidalgo, Ciudad de México PepsiCo A tiempo completo
About the Role

We are seeking a highly skilled Financial Planning Analyst to join our team at PepsiCo. As a key member of our Infrastructure, Cloud and IT Operations global team, you will be responsible for financial planning and analysis, providing actionable insights to drive business decisions.

Key Responsibilities
  • Develop and maintain financial models and forecasts to support labor planning and budgeting for the I&O organization.
  • Collaborate with global I&O management, sector I&O teams, and IT finance leadership to ensure alignment and effective financial planning.
  • Support the periodic forecasting process, including alignment with global capability finance and impacted sectors.
  • Track and report labor-related productivity initiatives for the I&O global team.
  • Develop and maintain relationships with business leads and central productivity office to ensure effective communication and collaboration.
  • Provide financial analysis and insights to support business decisions and drive growth.
Requirements
  • Bachelor's degree in Finance, Accounting, or related field.
  • 2-5 years of experience in financial planning and analysis, with a focus on labor planning and budgeting.
  • Strong analytical and problem-solving skills, with the ability to interpret complex financial data.
  • Excellent communication and interpersonal skills, with the ability to work effectively with cross-functional teams.
  • Proficiency in Microsoft Excel, Tableau, PowerBI, and other financial planning tools.
What We Offer
  • Opportunities for career growth and development in a dynamic and innovative company.
  • A collaborative and inclusive work environment that values diversity and promotes work-life balance.
  • A comprehensive benefits package, including financial wellness programs and recognition programs for seniority and leadership.


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