Finance Planning Sr Analyst

hace 5 meses

Miguel Hidalgo, México PepsiCo A tiempo completo
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.

Responsibilities

The Opportunity

Finance Planning Sr Analyst is mainly responsible of design, enhancing and maintaining financial visual and forecasting tools for a key PepsiCo global project. It will support the consolidation and reporting of the company financials across the Sectors and Centers and lead the Financial ad hoc analysis on a day-to-day basis for Global Functional Leads. This role will develop a deep understanding of a transnational transformation project, and the capability of proposing new alternatives in processes, definitions, platforms, and tools; focusing on automation and digitalization. This role is responsible to create and implement new processes to enable the execution of the Financial Management agenda.

Your Impact

As a Finance Planning Sr Analyst  your responsibilities would consist of:

Create and implement new processes to support target commitment of the company. It will require 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 the discussions for alignment with key stakeholders (Global Functional Leads, Sector Leads, Finance Leads, Global Transformation, PMO, etc.) Full ownership of Financial Tableau Dashboards & Alteryx Model, including design and regular updates, focusing on the 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

Who Are We Looking For?

Education

Finance, Economics, Engineering, Administration

Experience

3+ years of experiencie 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 Ability to translate financials into a cohesive story and visual reports

If this is an opportunity that interests you, we encourage you to apply even if you do not meet 100% of the requirements.

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 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, 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 work force and innovation for the organization

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