FP&A Analyst
hace 4 semanas
FP&A Analyst – 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. Overview 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 includes 22 of the world’s most iconic brands, such as Sabritas, Gamesa, Quaker, Pepsi, Gatorade and Sonrics, and has been a part of Mexican homes for more than 116 years. Responsibilities Play a key role in BISCUITS and C&NB topline and direct profit planning, reporting, and control. Generate a consolidation world‑class Mexico Business Service (MCC) for PMF (Mexico market) & BISCUITS and C&NB. Elaborate topline, direct profit consolidation, and NOPBT. Generate and improve direct profit reports and coordinate marketing planning agenda to create efficiencies. Act as a business partner to OU commercial finance teams, delivering accurate information to support decision‑making and ensure SLA fulfillment. Own planning models, maintaining, updating, and improving them. Coordinate topline consolidation and direct profit after A&M for BISCUITS and C&NB, ensuring timely, accurate information for commercial finance. Ensure revenue management pricing submission according to topline planning model needs. Qualifications 1–2 years of experience with planning/forecasting and/or strong analytical skills. Bachelor’s degree in business administration, economics, or engineering with strong finance & accounting background. Financial acumen and strong FP&A skills, experience in forecasting and planning cycles. Advanced proficiency with Microsoft Excel, PowerPoint, etc. Advanced business English, oral and written, including technical lexicon. Good understanding of financial planning and control processes. Ability to work independently, take initiative, manage multiple time‑sensitive priorities. Detail‑oriented, organized in approach and documentation. Collaborative, works well in team environment. Shows urgency, courtesy, and patience. Teamwork oriented. Benefits Opportunities to learn and develop every day through a wide range of programs. Internal digital platforms promoting self‑learning. Development programs according to leadership skills. Specialized training for the role. Learning experiences with internal and external providers. Recognition programs for seniority, behavior, leadership, and life moments. Financial wellness programs. Flexibility program to balance personal and work life. Family benefits such as wellness line, discounts, scholarship programs for children, aid plans. 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 workforce and innovation for the organization. Seniority level Not applicable Employment type Full‑time Job function Finance Industries Manufacturing and Food & Beverage Services Location: Miguel Hidalgo, Mexico City, Mexico Get notified about new Financial Planning Analyst jobs in Mexico City, Mexico. #J-18808-Ljbffr
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Analyst, FP&A
hace 4 semanas
distrito federal, México Warner Bros. Discovery A tiempo completoAnalyst, FP&A As a Networks FP&A Analyst , you will be part of the Global Finance Center of Excellence, contributing to the finance transformation roadmap and establishing standardized financial processes related to Networks spend. Your primary responsibility will be to ensure proactive, timely, and high‑quality forecasting, reporting, and analysis of...
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Networks FP&A Analyst
hace 3 semanas
distrito federal, México Warner Bros. Discovery A tiempo completoA leading entertainment company in Mexico City is seeking a Networks FP&A Analyst to support financial transformation initiatives. The role involves forecasting, reporting, and detailed analysis on networks costs, including production and marketing expenses. Candidates should have a strong FP&A background with at least 4 years of experience. Proficiency in...
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FP&A Analyst: Strategic Finance Partnering
hace 22 horas
distrito federal, México Syngenta Seeds A tiempo completoA global agricultural firm is seeking an FP&A Analyst (Fix Term until December 2026) in Mexico City, Mexico. The role involves supporting the FP&A Mesoamerica team in month-end reporting, budget construction, and financial analysis. Candidates should possess a degree in Economics, Accounting, or Business Administration, along with advanced English and SAP...
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Analyst, FP&A
hace 6 días
distrito federal, México Warner Bros. Discovery A tiempo completoWelcome to Warner Bros. Discovery… the stuff dreams are made of. Who We Are… When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters...
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FP&A Analyst
hace 22 horas
distrito federal, México Syngenta A tiempo completoA global agricultural leader is seeking a FP&A Analyst (Fixed Term until December 2026) in Mexico City. The ideal candidate will support financial planning and analysis, participate in budget construction, and provide insightful analysis to aid business decisions. Candidates should have a degree in Economics, Accounting, or Business Administration, along...
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FP&A Analyst: Strategic Finance Partnering
hace 22 horas
distrito federal, México Syngenta Crop Protection A tiempo completoA leading agricultural solutions company is seeking an FP&A Analyst in Mexico City to join their Finance Business Partnering team. The role focuses on providing financial analysis, supporting month-end reporting, and contributing to budget construction and forecasting. Ideal candidates should hold a relevant degree, have advanced English skills, and have at...
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Senior Financial Analyst, Global Commercial FP&A
hace 22 horas
distrito federal, México Levi Strauss A tiempo completoJOB DESCRIPTION Job Location: Mexico City, Mexico Calling all originals: At Levi Strauss & Co., you can be yourself — and be part of something bigger. We’re a company of people who like to forge our own path and leave the world better than we found it. Who believe that what makes us different makes us stronger. So add your voice. Make an impact. Find...
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FP&A Analyst
hace 22 horas
distrito federal, México Syngenta A tiempo completoCompany Description Syngenta is a global leader in agricultural innovation with a presence in more than 90 countries. Syngenta is focused on developing technologies and farming practices that empower farmers, so they can make the transformation required to feed the world’s population while preserving our planet. Its bold scientific discoveries deliver...
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Senior Logistics Finance Analyst – GBS
hace 3 días
distrito federal, México Kraft Heinz A tiempo completoA global food company in Mexico City is seeking a Logistics Finance Senior Analyst to provide financial insights and support North America's logistics operations. Responsibilities include delivering financial analysis, assisting with month-end closes, and leading reconciliations. The ideal candidate has a Bachelor's degree, 3+ years of FP&A experience, and...
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FP&A Analyst
hace 22 horas
distrito federal, México Syngenta Group A tiempo completoSyngenta is a global leader in agricultural innovation with a presence in more than 90 countries. Syngenta is focused on developing technologies and farming practices that empower farmers, so they can make the transformationrequiredto feed the world’s population while preserving our planet. Its bold scientific discoveries deliver better benefits for...
