Senior Financial Analyst
hace 1 mes
We 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.
As a Senior Financial Analyst, you will play a key role in providing financial expertise and recommendations to support business decisions. You will work closely with the VP of Marketing and his team to evaluate individual equipment innovation, help set long-term equipment portfolio strategy, and develop and monitor key performance metrics.
Your Responsibilities
- Develop and maintain financial models for assigned projects within the equipment innovation space.
- Support the Equipment Innovation team in developing revenue models and scenarios for new equipment.
- Develop revenue models and scenarios for new innovations and business proposals.
- Own tracking, forecasting, and SAP reporting of assigned budgets.
- Act as a financial liaison to key budget stakeholders within the Global Innovation space.
Qualifications
- Bachelor's Degree in Finance, Accounting, Business Administration, or Economics.
- Strong analytical and modeling skills, with the ability to creatively use modeling tools to solve problems.
- Excellent analytical skills and the ability to translate analytical findings into actionable solutions.
- Experience with financial modeling and analysis, and familiarity with key financial metrics such as NPV, IRR, ROI, DCF.
Preferred Qualifications
- MBA or equivalent.
- Strong communication and interpersonal skills.
- Strong leadership skills and drive for results.
- Ability to work in a matrix organization and handle competing priorities.
- Ability to collaborate and influence others to drive functional priorities with a diverse cross-functional, global team.
- Experience with Essbase, Tableau, PowerBI, and SAP.
We offer a range of benefits and opportunities for growth and development, including:
- Opportunities to learn and develop every day through a wide range of programs.
- Internal digital platforms that promote self-learning.
- 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, and more.
- 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 because your family is also important to us, they can also enjoy benefits such as our Wellness Line, thousands of Agreements and Discounts, Scholarship programs for your children, Aid Plans for different moments of life, and more.
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 Financial Analyst
hace 1 mes
Miguel Hidalgo, Ciudad de México Colgate-Palmolive A tiempo completoJob SummaryWe are seeking a highly skilled Senior Financial Analyst to join our team. As a key member of our commercial finance team, you will be responsible for analyzing and projecting financial performance for our self-service trade selling team.Key ResponsibilitiesDevelop and maintain financial models and forecasts to inform business decisionsProvide...
-
Senior Financial Analyst
hace 1 semana
Miguel Hidalgo, Ciudad de México PepsiCo A tiempo completoOverviewPepsiCo is a global food and beverage leader, with a rich history spanning over 116 years. As one of the largest companies in the world, we offer a unique opportunity to work on exciting projects that make a real impact.We are looking for a highly skilled Senior Financial Analyst to join our Equipment Innovation team. In this role, you will be...
-
Senior Financial Planning Analyst
hace 1 semana
Miguel Hidalgo, Ciudad de México Colgate-Palmolive A tiempo completoJob Summary:As a Senior Financial Planning Analyst, you will be responsible for analyzing and projecting financial performance for our self-service trade selling team.Key Responsibilities:Plan and manage commercial investments and key client relationships.Collaborate with cross-functional teams to drive business growth and profitability.Develop and maintain...
-
Senior Financial Planning Analyst
hace 3 semanas
Miguel Hidalgo, Ciudad de México PepsiCo A tiempo completoOverview of the Financial Planning Analyst RoleAt PepsiCo, we are seeking a talented Financial Planning Analyst to join our team. As a key member of our finance team, you will be responsible for financial planning and analysis, evaluating business performance, and providing actionable insights to drive strategic decision-making.Key Responsibilities:Develop...
-
Senior Financial Analyst
hace 1 mes
Miguel Hidalgo, Ciudad de México PepsiCo A tiempo completoAbout UsPepsiCo is a leading food and beverage company with a rich history of innovation and commitment to excellence. We are a global organization with a diverse range of brands and products, and we are looking for talented individuals to join our team.As a Sales Financial Sr Analyst, you will play a critical role in supporting the sales team by providing...
-
Senior Financial Analyst for Sales
hace 3 semanas
Miguel Hidalgo, Ciudad de México PepsiCo A tiempo completoAbout the RoleWe are seeking a highly skilled Senior Financial Analyst to join our Sales team in the Hispanic Business Unit. In this role, you will be responsible for providing financial leadership and supporting customer contracts, forecasting, and trade management. You will also have the opportunity to gain critical experience working with Go-To-Market...
-
Financial Analyst for Global Transformation
hace 3 semanas
Miguel Hidalgo, Ciudad de México PepsiCo A tiempo completoAbout the RoleThe Finance Planning Sr Analyst is a key position within PepsiCo, responsible for designing, enhancing, and maintaining financial visual and forecasting tools for a major global project. This role supports the consolidation and reporting of company financials across sectors and centers, leading financial ad hoc analysis on a day-to-day basis...
-
Financial Planning Analyst
hace 1 mes
Miguel Hidalgo, Ciudad de México PepsiCo A tiempo completoOverviewWe are PepsiCo, a leading food and beverage company with a rich history of innovation and commitment to excellence. As a Financial Planning Analyst, you will play a critical role in supporting the global Infrastructure and Operations team in achieving their financial goals.As a key member of the team, you will be responsible for financial planning,...
-
Digital Transformation Financial Analyst
hace 1 semana
Miguel Hidalgo, Ciudad de México PepsiCo A tiempo completoDigital Transformation Financial AnalystOverview: As a Digital Transformation Financial Analyst at PepsiCo, you will play a pivotal role in shaping our financial planning and analytics landscape. Your expertise will ensure that our planning models are optimized for performance and our financial processes are accurate and efficient.Responsibilities:Partner...
-
Financial Deduction Analyst
hace 3 semanas
Miguel Hidalgo, Ciudad de México Colgate-Palmolive Company A tiempo completoColgate-Palmolive Company seeks a skilled Financial Deduction Analyst to monitor and review deductions logistics, communicate with commercial teams, and resolve customer payment exceptions.About the Role:Monitor key performance metrics to measure deductions quality and efficiency.Lead the month-end process, measure performance against KPIs, and prepare...
-
Technical Sales Operations Senior Analyst
hace 2 semanas
Miguel Hidalgo, Ciudad de México PepsiCo A tiempo completoPepsiCo, a leading food and beverage company, is seeking a highly skilled Technical Sales Operations Senior Analyst to join their team. With a portfolio of iconic brands consumed over a billion times a day, PepsiCo is an exciting place to work.As a Technical Sales Operations Senior Analyst, you will play a key role in managing SPA box tickets to resolve ASN...
-
Financial Analyst
hace 6 días
Miguel Hidalgo, Ciudad de México Colgate-Palmolive A tiempo completoNo relocation assistance offered for this role in Del.Miguel Hidalgo, Mexico City, Mexico.Position Purpose:The Financial Analyst - Cash Management Specialist will apply customer payments to related invoices based on remittance advice and ensure daily cash received is applied. This role involves analyzing and resolving exceptions in payment, collection,...
-
Financial Data Analyst
hace 3 semanas
Miguel Hidalgo, Ciudad de México PepsiCo A tiempo completoOverviewPepsiCo is a leading food and beverage company with iconic brands consumed by over a billion people every day.As a pioneer in innovation and sustainability, we are committed to creating a better future for all, and we invite you to join our journey.Our company culture values diversity, inclusivity, and respect, and we strive to make a positive impact...
-
Senior Financial Analyst
hace 6 días
Miguel Hidalgo, Ciudad de México Colgate-Palmolive Company A tiempo completo**About Colgate-Palmolive Company**Colgate-Palmolive is a leading global consumer products company operating in over 200 countries. Our mission is to reimagine a healthier future for people, their pets, and our planet.We are seeking an experienced Cash Management Specialist to join our team! As a key member of our finance department, you will be responsible...
-
Field Sales Support Senior Analyst
hace 4 semanas
Miguel Hidalgo, Ciudad de México PepsiCo A tiempo completoOverviewWe are PepsiCo, a leading food and beverage company with a rich history of innovation and commitment to excellence. As a Field Sales Support Senior Analyst, you will play a critical role in ensuring the smooth operation of our Field Sales organization.This role will be responsible for managing SPA box tickets to quickly resolve ASN (Advanced Shipping...
-
Digital Transformation Senior Analyst
hace 4 semanas
Miguel Hidalgo, Ciudad de México PepsiCo A tiempo completoOverviewWe are PepsiCo, a leading food and beverage company with a rich history of innovation and growth. Our mission is to be the perfect place for curious people, thinkers, and change agents who want to make a positive impact in the world.As a Digital Transformation Senior Analyst, you will play a key role in defining requirements, developing, and...
-
Miguel Hidalgo, Ciudad de México Evenplan A tiempo completoTechnical Services Analyst for Banking SolutionsAt Evenplan, we're seeking a skilled Technical Services Analyst to join our team and contribute to the success of our banking solutions. As a key member of our technical services team, you will collaborate with Solution Engineers, software development, and QA to streamline banking product integrations.Key...
-
Lead Financial Analyst
hace 3 días
Miguel Hidalgo, Ciudad de México PepsiCo A tiempo completoFinancial Modeling and KPIs Associate Manager RoleThe role of Financial Modeling and KPIs Associate Manager within corporate Strategy & Transformation at PepsiCo is a key position that supports Data, Analytics & AI (D&Ai) strategic initiatives by developing financial models and implementing metrics. This managerial role involves tracking project value,...
-
Data Governance Senior Analyst
hace 1 mes
Miguel Hidalgo, Ciudad de México Pepsico A tiempo completoPepsiCo is establishing a Data Governance program to ensure the accuracy and adherence to global governance practices across the organization.Your RoleAs a Data Governance Senior Analyst, you will be responsible for promoting data accuracy, driving acceptance of enterprise data standards, and maintaining data governance-related matters in specific...
-
Financial Analyst
hace 1 mes
Miguel Hidalgo, Ciudad de México Colgate-Palmolive A tiempo completo**Job Summary**The Credit to Cash Analyst will be responsible for applying customer payments to the related invoices based on customer remittance advice, ensuring cash received is applied each day, and analyzing and solving customer payment, Collection, Credit Management and Deduction management exceptions.**Key Responsibilities:**Loading and posting payment...