Finance Sr Analyst

**Overview**

**We Are PepsiCo**

Join PepsiCo and Dare for Better We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place.

Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with our iconic brands consumed more than a billion times a day in more than 200 countries.

Our product portfolio, which includes 22 of the world's most iconic brands, such as Sabritas, Gamesa, Quaker, Pepsi, Gatorade and Sonrics, has been a part of Mexican homes for more than 116 years.

A career at PepsiCo means working in a culture where all people are welcome. Here, you can dare to be you. No matter who you are, where you're from, or who you love, you can always influence the people around you and make a positive impact in the world.

**Know more**:

- PepsiCoJobs

**Join PepsiCo, dare for better.**

**The Opportunity**

**Your Impact**

As Finance Sr Analyst your functions would consist of ownership of the financial processes such as Planning/Forecasting, Reporting, Accounting processes, and Productivity tracking related to S&T for non-anchor market and Investments including projects with S&T component in the business.

The position supports local FP&A, S&T Central Planning and S&T teams with consolidation and analysis of S&T algorithm (HZ x-charge, Baseline, New runs, Investments).

This role is part of the S&T Finance LatAm team and interacts with local FP&A, Capex, Transformation, Procurement, Controllership, HR, S&T leads (Deployment/I&O) and function project owners.

The purpose of this role is to work as a business partner to provide financial support and advice for decision making processes. Also, this position will require to provide continuous added value to stakeholders in order to achieve aggressive productivity targets set up by the business as well as to provide support for investment execution to secure delivery of business capabilities.

**Responsibilities**

Planning / Forecasting
- Finance Business Partner role for S&T Team. Works closely with individual budget owners to develop, analyze and own their financials to ensure forecast accuracy and meet business objectives
- Lead/Coordinate/Elaborate the preparation of the Annual Operating Plan
- Monthly forecasting, working with budget owners to develop their bottom-up Forecast and aligning the overall roll up with LAF S&T Finance lead/team
- Prepare AOP/Forecast decks for monthly reviews with S&T and Finance
- Report S&T budget to local FP&A and S&T Central Planning with accuracy and on time, anticipating risks and opportunities in order to mitigate P&L impacts
- Ensure accurate and on time analysis of monthly actuals vs. forecast/plan and own delivery of monthly rolling Forecast/Outlooks through close monitoring of budget performance with focus on forecast accuracy

Accounting/Actuals
- Work with accounting financial team to manage the close process to ensure completeness and accuracy of financial information in the systems
- Work on monthly accruals, review and provide required documentation to ensure that they are still appropriate Own the delivery of financial results through structured joint-effort and business partnering with assigned S&T leads and key stakeholdersProductivity
- Other main tasks
- Finance point of contact for S&T budget, to address adhoc queries and requirements related to processes, reporting, financials, and cross charges
- Ensure and align S&T organization changes for C&B in the OU
- Support automation and digitization processes into S&T Finance
- Support initiatives that affect S&T budget: Smart Spend, Project system, Concur, etc.
- Review and analysis of S&T productivity initiatives on a monthly basis with Deployment, I&O, local Finance and S&T Global and align the updates and changes

**Qualifications**

**Who Are We Looking For?**
- 3-4 years' experience in Finance Planning/Accounting position
- Bachelor's Degree in Finance or similar, Industrial Engineering or Economics
- Strong understanding of reporting, accounting and control processes
- Communication skills (multidisciplinary at all levels)
- Analytical thinking and proactive personality
- English - advanced level business conversations
- SAP, Office Excel Advanced (Macros, Models, etc.), Power Point

**What can you expect from us**:

- 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.
- We love to celebrate success, which is why we have recognition programs for seniority, behavior, leadership, moments of life, among others.
- Financial wellness programs that will help you reach your goals in all stages of life.
- A flexibility program that will allow yo