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.****Responsibilities**:**The Opportunity**The S&T Finance Analyst is responsible for S&T financial processes, including planning/forecasting, reporting, accounting, procurement oversight, investment tracking and monitoring, productivity tracking, and controls oversight for S&T spend funded by the LAF and LAB regions. This position works closely with the sector finance team to ensure accurate reporting.The role serves as a business partner, providing financial support and guidance for decision-making on accounting processes. It also delivers value-added financial insights to stakeholders to help achieve productivity targets and support the assessment and monitoring of large investment decisions.Key responsibilities include supporting monthly closing activities for S&T spend across the LAF and LAB regions—covering sector and global allocations (consolidating results from PIM and BUSA and posting across the region), actuals analysis (including controls and accruals), and forecasting processes such as AOP development, monthly forecasts, and financial reporting to Sector S&T Finance and local S&T leads.**Your Impact**As Finance Sr Analyst your responsibilities would consist of:**Forecasting & Planning (Baseline, Productivity, Investment)**:- Main finance contact for LAF and LAB teams (S&T, Deployment, Controls, FP&A, Sector) regarding budget variances, financial targets, actuals tracking, and expense management (POs, telecom, travel).- Partner with budget owners to ensure forecast accuracy, manage financial risks, and support business goals.- Lead AOP, PSP, and monthly/weekly forecasts; analyze technology runs, baseline figures, one-timers, and deliver risk/opportunity analysis.- Prepare financial decks for leadership; align with OU FP&A on macro/financial assumptions for AOP consistency.**Project Financial Oversight**:- Support project setup and coordination with Sector Finance.- Monitor and analyze project OpEx, flagging risks/opportunities, and ensuring BOY forecast alignment.**Accounting & Actuals Management**:- Collaborate with Accounting on month-end close, accruals, reclassifications, and P&L reallocations.- Execute monthly allocations, investigate charges/invoices, and manage LatAm cross charges.- Participate in close meetings; monitor accruals aging and timing with local S&T to avoid P&L impacts.Qualifications:**Who Are We Looking For?****Education**- BA, Economics, accounting degree required**Experience**- At least 3 years of experience in a Financial Planning/Accounting position- Experience in reporting, accounting, and control processes- Fluent in English**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.