Finance Planning Senior Analyst

hace 1 semana


Xico, México Pepsico Deutschland Gmbh A tiempo completo

About Us

PepsiCo Deutschland GmbH is a leading food and beverage company with a rich history of innovation and commitment to excellence. We are a global organization with a presence in over 200 countries, and our iconic brands are consumed by millions of people every day.

Our Culture

We are a company that values diversity, inclusion, and employee well-being. We believe in creating a workplace where all employees feel welcome, valued, and empowered to contribute their best work. Our culture is built on a foundation of trust, respect, and open communication.

The Opportunity

We are seeking a highly skilled and experienced Finance Planning Senior Analyst to join our team. As a key member of our finance team, you will be responsible for designing, enhancing, and maintaining financial visual and forecasting tools for a key global project. You will support the consolidation and reporting of company financials across sectors and centers, and lead the financial ad-hoc analysis on a day-to-day basis for global functional leads.

Your Responsibilities

  • Create and implement new processes to support target commitment of the company, requiring the definition of new processes, implementation of tools, and change management and communication with people from different sectors and functions.
  • Lead the digitalization agenda for Global Finance, including the design and implementation of new tools for tracking financials, as well as maintenance of existing tracking tools, keeping them up to date with the latest financial estimates.
  • Ensure accurate Strategy and Annual Operating Plan output analysis to support discussions for alignment with key stakeholders (Global Functional Leads, Sector Leads, Finance Leads, Global Transformation, PMO, etc.).
  • Take full ownership of Financial Tableau Dashboards & Alteryx Model, including design and regular updates, focusing on customer needs (function, sector, hub, global team, etc.), with the main focus on productivity information.
  • Support in the Center Cost Forecast process, leading the consolidation of financials, and analysis of the outputs.
  • Develop PowerPoint presentations or dashboards to communicate business results and insights.

Qualifications

  • Education: Finance, Economics, Engineering, Administration
  • Experience: 3+ years of experience in Financial Planning
  • Advanced Excel
  • Knowledge either in Tableau or Alteryx
  • Language: Spanish/English fluency is required
  • Deep understanding of a P&L and its drivers
  • Strategic Thinking and Planning skills
  • Skills: Visually driven profile, digitalization, and automation drive
  • Ability to handle high-volume, multiple priorities
  • Expert analytical, decision-making, and problem-solving skills
  • Able to design and implement strong financial models and scenarios
  • Able to translate financials into a cohesive story and visual reports


  • Xico, México Pepsico A tiempo completo

    About the Role:This is a challenging and rewarding opportunity to join the PepsiCo team as a Financial Planning Senior Analyst. As a key member of the Transformation Finance team, you will be responsible for owning PBNA Waste reporting and Transfer Pricing.Main Responsibilities:Prepare the periodic Waste scorecard and support ad hoc Waste requests.Own the...


  • Xico, México Zendesk, Inc. A tiempo completo

    Job DescriptionSenior Financial Analyst, Marketing Finance & StrategyAt Zendesk, Inc., we're seeking a highly skilled Senior Financial Analyst to join our Marketing Finance & Strategy team. As a trusted advisor to our executive team, you'll play a critical role in informing and guiding strategic decisions through insightful analyses and thought...


  • Xico, México Pepsico A tiempo completo

    About the RolePepsiCo is seeking a highly skilled Materials Planning Senior Analyst to join our team. As a key member of our supply chain organization, you will be responsible for coordinating materials planning and execution to ensure seamless delivery of products to our customers.Key ResponsibilitiesDevelop and implement materials plans to meet business...


  • Xico, México Goodyear A tiempo completo

    Job SummaryWe are seeking a highly skilled Senior Financial Planning and Analysis (FP&A) Analyst to join our team at Goodyear. As a key member of our FP&A team, you will be responsible for providing financial analysis and planning support to our business leaders.Key ResponsibilitiesPerform financial planning, budgeting, and forecasting to support business...

  • Senior Finance Analyst

    hace 4 días


    Xico, México Pepsico A tiempo completo

    About the RoleThe Senior Finance Analyst - Digital Products and Applications will be responsible for financial planning and analysis for the global team managing financial performance through action-oriented analytical insights and financial tools.Key ResponsibilitiesDevelop and manage the annual operating plan (AOP) for Digital Products and...


  • Xico, México Warner Media, Llc. A tiempo completo

    About the RoleWarner Bros. Discovery is seeking a highly skilled Senior Analyst to join our Content Finance team. As a key member of our team, you will play a critical role in supporting the Global Content Finance team in facilitating all Warner Bros. Discovery Content Cash Flow.Key ResponsibilitiesPrepare and consolidate all Content Cash FP&A processes and...


  • Xico, México Warner Media, Llc. A tiempo completo

    About the RoleThe Senior Analyst FP&A, Content Reporting & Analytics - Streaming role will drive insights into our content finance decision making and build our understanding of content value across the business. Drawing on a broad business skill set, the Senior Analyst will coordinate with colleagues in data analytics, content, and finance. They will be...


  • Xico, México Gravity It Resources A tiempo completo

    Job Title: Sr. Financial AnalystGravity It Resources is seeking a highly skilled Sr. Financial Analyst to join our team. As a key member of our finance department, you will play a critical role in coordinating monthly forecast cycles and annual planning processes for our Global Operation cost centers.Responsibilities:Partner with cost center owners to...


  • Xico, México Abbvie A tiempo completo

    Financial Planning AnalystAbout the Role:The Financial Planning Analyst will play a key role in supporting ongoing financial forecasting and planning at Abbvie. This position will assist in the development of financial models to support decision making related to business issues, such as new product development analysis, product portfolio analysis, and...


  • Xico, México Pepsico A tiempo completo

    About the RoleWe are seeking a highly skilled Senior Finance Analyst to join our S&T Capability team at PepsiCo. As a key member of our finance team, you will be responsible for providing financial planning and analysis support to our Digital Products and Applications (DP&A) global team.Key ResponsibilitiesSupport the development of the DP&A annual operating...


  • Xico, México Citi A tiempo completo

    About the RoleCiti is seeking a highly skilled and experienced Senior Business Analyst to join our team. As a Senior Business Analyst - Sales Practices, you will play a critical role in driving business growth and improving operational efficiency across our organization.Key ResponsibilitiesAct as a trusted advisor to senior leadership, providing strategic...


  • Xico, México Pepsico A tiempo completo

    About the RoleWe are seeking a highly skilled Financial Planning Analyst to join our team at PepsiCo. As a Financial Planning Analyst, you will be responsible for coordinating and managing the financial expenses of sales, making forecasts, and following up on the monthly closing.Key ResponsibilitiesCoordinate and manage the financial expenses of salesMake...

  • Finance Junior Analyst

    hace 1 semana


    Xico, México Gfg Holdings A tiempo completo

    GFG Holdings is a leading boutique asset management company dedicated to delivering exceptional, bespoke services tailored to each client's unique needs. We are seeking a Financial Junior Analyst to join our Asset Management team in Mexico City or Cancun.As a Financial Junior Analyst in our Asset Management team, you will play a crucial role in supporting...


  • Xico, México Johnson & Johnson A tiempo completo

    {"title": "Senior Financial Analyst", "content": "Job SummaryJohnson & Johnson Vision Care is seeking a Senior Financial Analyst to join our Business Unit Finance team in Ciudad de Mexico or Bogota. As a key member of the team, you will play a crucial role in driving financial results and supporting strategic decision-making processes to grow the Vision Care...


  • Xico, México Avantor A tiempo completo

    **Job Summary**Avantor is seeking a highly motivated and experienced Financial Planning Analyst to join our team in a hybrid role. As a Financial Planning Analyst, you will be responsible for preparing and analyzing financial reports to support business decisions.**Key Responsibilities:**Prepare and analyze financial reports, including income statements,...


  • Xico, México Warner Bros. Discovery A tiempo completo

    About the RoleWe are seeking a highly skilled Senior Financial Analyst to join our Resource Planning C&B department at Warner Bros. Discovery. As a key member of our team, you will be responsible for executing annual and quarterly labor planning processes, supporting month-end close activities, and developing ad hoc reports to provide high-quality financial...

  • Senior Financial Analyst

    hace 1 semana


    Xico, México Pepsico A tiempo completo

    Job SummaryWe are seeking a highly skilled Senior Financial Analyst to join our team at PepsiCo. As a Senior Financial Analyst, you will be responsible for driving financial analysis for the Andean region, working closely with multifunctional partners to achieve business objectives.Key ResponsibilitiesSupport and drive Andean Region COGS, developing...


  • Xico, México Avantor A tiempo completo

    About the RoleAvantor is seeking a highly motivated and experienced Financial Planning Analyst to join our team in Mexico. As a Financial Planning Analyst, you will play a critical role in preparing and analyzing financial reports, forecasts, and budgets to support business decision-making.Key ResponsibilitiesAnalyze financial data to identify trends,...


  • Xico, México Nissan A tiempo completo

    Job SummaryNissan is seeking a highly skilled and experienced Senior Finance Specialist to join our team. As a key member of our finance team, you will be responsible for leveraging your expertise in financial systems and data analysis to optimize financial processes, improve reporting accuracy, and drive informed business decisions.Key...


  • Xico, México Warner Media, Llc. A tiempo completo

    About the RoleWelcome to Warner Bros. Discovery, where we bring our characters to life and create what's next. As a Senior Financial Analyst in our Financial Planning & Analysis team, you will play a critical role in shaping our financial future.Key ResponsibilitiesPrepare accurate, timely, and relevant financial reporting, including ad hoc analysis and...