Financial Analyst

hace 2 semanas

Tenochtitlán, México PepsiCo A tiempo completo

The Opportunity 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. Key Responsibilities Promotional Strategy & Trade Management Support the Sales Team in evaluating promotional initiatives and building an annual promotional calendar that fuels revenue growth. Review sales forecasts tied to promotional events and ensure accurate trade accruals and compliance with trade spend policies. Financial Analysis & Decision Support Apply P&L expertise to guide business decisions and identify opportunities for margin improvement. Deliver insightful analyses of business performance to senior leadership, including ad-hoc deep dives that lead to actionable recommendations. Reporting & Forecasting Own the periodic reporting cycle, including forecast variance analysis and preparation of executive review decks. Collaborate with cross-functional teams to ensure timely and accurate financial updates. Strategic Planning & Budgeting Contribute to the development of the Annual Operating Plan (AOP) and long-term strategic plans. Assist in preparing presentation materials and financial models to support planning discussions. Business Partnering Provide financial counsel to senior stakeholders across Sales, Marketing, and Finance, enabling data-driven decision-making. Build strong relationships to influence outcomes and support business objectives. Month-End Close Support Partner with the Controller’s group to ensure completeness and accuracy of journal entries and accruals during period close. Who Are We Looking For? Financial Expertise Proven experience managing and analyzing P&L statements to support strategic decision-making. Minimum of 1 year in financial planning, budgeting, or commercial finance roles. Analytical & Technical Proficiency Solid background in financial analysis, data validation, and maintaining data integrity across systems. Hands-on experience with financial systems such as SAP , Business Objects , and Essbase . Advanced Excel Skills Strong command of Excel, including pivot tables, VLOOKUP, and financial modeling techniques. Communication & Language Excellent verbal and written communication skills. Advanced proficiency in English to effectively collaborate with global teams and present insights to senior stakeholders.

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