Financial analyst industry analysis

hace 7 días


Saltillo, México PepsiCo A tiempo completo

Join our dynamic Sales Finance team as a Junior Analyst, where you'll play a key role in driving strategic decisions and supporting commercial growth. This position offers a unique opportunity to collaborate cross-functionally, analyze business performance, and contribute to financial planning initiatives that shape the future of our organization.Financial Analysis & Decision SupportDeliver insightful analyses of business performance to senior leadership, including ad-hoc deep dives that lead to actionable recommendations.Own the periodic reporting cycle, including forecast variance analysis and preparation of executive review decks.Strategic Planning & BudgetingAssist in preparing presentation materials and financial models to support planning discussions.Provide financial counsel to senior stakeholders across Sales, Marketing, and Finance, enabling data-driven decision-making.Minimum of 1 year in financial planning, budgeting, or commercial finance roles.Solid background in financial analysis, data validation, and maintaining data integrity across systems.Hands-on experience with financial systems such asSAP,Business Objects, andEssbase.Advanced Excel SkillsStrong command of Excel, including pivot tables, VLOOKUP, and financial modeling techniques.Advanced proficiency in English


  • Financial Analyst

    hace 2 días


    Saltillo, México Johnson Controls International A tiempo completo

    Financial Analyst Job Description What You Will Do: We are hiring a Financial Analyst. This individual works in the FRA department amongst a team of other analysts, supporting the monthly reporting and analysis process, weekly forecast, financial quarterly forecasts, annual budgeting, and outlook process. The financial analyst will provide support including...

  • Financial Analyst

    hace 2 días


    Saltillo, México Johnson Controls International A tiempo completo

    Financial Analyst Job DescriptionWhat You Will Do: We are hiring a Financial Analyst. This individual works in the FRA department amongst a team of other analysts, supporting the monthly reporting and analysis process, weekly forecast, financial quarterly forecasts, annual budgeting, and outlook process. The financial analyst will provide support including...

  • Financial Analyst

    hace 1 semana


    Saltillo, México Johnson Controls International A tiempo completo

    **What you will do**: We are hiring a Metro Financial Analyst. This individual works in the FRA department amongst a team of other analysts, supporting the monthly reporting and analysis process, weekly forecast, financial quarterly forecasts, annual budgeting, and outlook process. The financial analyst will provide support including preparing the input to...

  • Financial Analyst

    hace 3 semanas


    Saltillo, México Johnson Controls A tiempo completo

    **Job Details****What will you do?**We are hiring a Financial Analyst in our business center.This individual works in a multi-disciplinary team of other peers and is responsible for report development and preparation, analysis, preparing input to financial presentations and supporting other projects requested.This function is part of the analytical engine to...

  • Mfg Financial Analyst

    hace 1 semana


    Saltillo, México Stellantis A tiempo completo

    The Manufacturing/Plant Financial Analyst is responsible for providing operations management with financial analysis of daily, weekly and monthly operating results. You will have the opportunity to develop your unique skills, innovate as well as take on expanded roles to capitalize on your potential while gaining global exposure. This position is responsible...


  • Saltillo, México CEMEX A tiempo completo

    Generate and analyze financial and operative information for Cemex Worldwide; transform data into solutions with a high analytical and logical thinking, always focused on client requirements. **Main Responsibilities**: - Information for Board of directors and Stockholders' annual meeting - Monthly Executive Committee materials (Financial and Operative...


  • Saltillo, México CEMEX A tiempo completo

    Generate and analyze financial and operative information for Cemex Worldwide; transform data into solutions with a high analytical and logical thinking, always focused on client requirements.**Main Responsibilities**:- Information for Board of directors and Stockholders' annual meeting- Monthly Executive Committee materials (Financial and Operative...

  • Lead Financial Analyst

    hace 1 semana


    Saltillo, México Johnson Controls A tiempo completo

    **What You Will Do**: We are hiring a Lead Financial Analyst in our business center. This individual works in the FRA department amongst a team of other analysts, supporting the monthly reporting and analysis process, weekly forecast, financial quarterly forecasts, annual budgeting and outlook process. S/he will provide support including preparing the input...

  • Financial Analyst

    hace 2 semanas


    Saltillo, México Johnson Controls A tiempo completo

    Financial Analyst - WD *****What you will do?**Position involves partnership with Fire business unit management teams across different regions and functions as well as support for Fire financial planning, analysis, and reporting activities. This individual will perform a variety of analytical and reporting activities. This position acts as an analytical...

  • Lead Financial Analyst

    hace 2 semanas


    Saltillo, México Johnson Controls A tiempo completo

    We are hiring a Lead Financial Analyst in our business center. This individual works in the FRA department amongst a team of other analysts, supporting the monthly reporting and analysis process, weekly forecast, financial quarterly forecasts, annual budgeting and outlook process. S/he will provide support including preparing the input to financial...