FP&A Analyst: Andean Budget & Insights Lead

PepsiCo Inc.; Bogotá; On-site; COP 90,000,000 - 130,000,000; Full time

Benefits offered by this job

Flexibility program

Wellness benefits

Scholarship programs

Job summary

PepsiCo Inc. is seeking a proactive FP&A Analyst for the Andean region in Bogota, Colombia.

You will drive budget planning, forecasting, and performance monitoring for Sales Strategy budgets and cost lines, translating financial data into actionable insights to influence strategic decisions. You will collaborate with Finance, Sales Strategy, and HR to ensure consistency in methodologies, drive continuous improvement, and leverage data analytics to improve productivity and accuracy across the

Qualifications

• Strong analytical skills and financial acumen.
• Advanced Excel and data analysis proficiency.
• Knowledge of budgeting, forecasting, variance analysis, and financial modeling.

Responsibilities

• Own planning, forecasting, and performance monitoring of Sales Strategy budgets and costs across Andean markets.
• Translate financial data into actionable insights and recommendations.
• Lead FP&A process improvements, automation, and standardized reporting tools.
• Coordinate budget management across markets and communicate insights to stakeholders.

Skills

Analytical skills

Excel

Power BI

Financial modeling

Data interpretation

Education

Bachelor's in Finance, Business Administration, Economics, or related

Tools

Finance systems

Data analysis tools

Job description

PepsiCo Inc. is seeking a proactive FP&A Analyst for the Andean region in Bogota, Colombia.

You will drive budget planning, forecasting, and performance monitoring for Sales Strategy budgets and cost lines, translating financial data into actionable insights to influence strategic decisions. You will collaborate with Finance, Sales Strategy, and HR to ensure consistency in methodologies, drive continuous improvement, and leverage data analytics to improve productivity and accuracy across the