Brand and Innovation Finance Senior Analyst
hace 1 día
**Overview**
We are PepsiCo, a leading food and beverage company that is part of consumers' lives in over 200 countries. Our iconic brands are consumed more than a billion times a day, and our products are a part of Mexican homes for over 116 years.
As a Brand and Innovation Finance Senior Analyst, you will be part of our FLNA team and support us in delivering volume, net sales, share, and profit through base and innovation growth.
**Responsibilities**
- Support the FLNA Brand and Innovation team in the MBS and partner with the brand teams to deliver volume, net sales, share, and profit through base and innovation growth.
- Provide financial visibility for decision-making processes by working closely with different teams such as Marketing, Commercialization, Sales, Supply Chain, and other Finance Teams.
- Give support with day-to-day analysis to find growth, efficiency, and profitability opportunities across assigned brands.
- **Your Impact**
- Work cross-functionally to develop and refine innovation Profit & Losses.
- Provide overall support for the period-end results and preparation of the Innovation forecast.
- Create Channel/Customer promotional analysis to support business partners & innovation launches.
- Create, update, and prepare ongoing periodic business reports.
- Understand key drivers of the P&L performance and deliver insights for stakeholders.
- Analyze brand performance, profit drivers, variation in profitability of Fritos, Tostitos, Josefina, and Santitas mix.
- Maintain complex Excel models.
**Qualifications**
We are looking for a highly organized and responsive individual with strong Excel skills, experience in financial planning, and proficiency in English language. Additionally, you should have the ability to work independently, take initiative, and manage multiple time-sensitive priorities simultaneously. Exceptional communication skills and a team-oriented approach are also required.
**What can you expect from us**
We offer opportunities to learn and develop every day through a wide range of programs, including internal digital platforms, development programs according to Leadership skills, specialized training according to the role, learning experiences with internal and external providers, recognition programs for seniority, behavior, leadership, moments of life, among others. We also provide 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 benefits for your family, 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 workforce and innovation for the organization.
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