Finance Analyst

OverviewWe Are PepsiCoJoin 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 homes Mexican 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.ResponsibilitiesThe OpportunitySupport Senior Associates to cater to a specific region, account, or the Finance team’s requirements.Your Impact As a Finance Analyst, your responsibilities would consist of:Leverage P&L knowledge to drive decisionsProvide overall support for period-end results and preparation of the forecast Assist the Finance Director with the development of KPI’s.Analyze SG&A expense vs Plan and ForecastPerforpost-closed analysis to explain driversDevelop and manage models, tools, and reportingProvide control of the Coordinator to ensure accurate claims approval processesLead performance analysis and reporting for R&DDevelop PowerPoint presentations to communicate business results and insightsCollaborate with Supply Chain, Control, and Finance functions on ad-hoc projectsCreate an inclusive and collaborative environmentQualificationsWho Are We Looking For?  If this is an opportunity that interests you, we encourage you to apply even if you do not meet 100% of the requirements.RequirementsExperience working on a P&L, core financial planning experience 1-2 years of experience in finance and planningExperience in financial analysis, data integrity maintenance, and systems such as SAP, TM1, Business Objects, Essbase Tableau and/or Power BI User knowledge Strong Excel skillsProficiency in English languageWhat 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.