Financial Analysis Analyst

Pepsico; Puebla de Zaragoza; Presencial; MXN 20,000 - 30,000; Jornada completa

Descripción de la vacante

A global food and beverage company in Puebla is seeking a Junior Analyst to join their Sales Finance team. The successful candidate will drive strategic decisions and support commercial growth through insightful financial analysis and reporting. Responsibilities include preparing financial models, assisting in strategic planning, and providing financial insights to senior stakeholders. Ideal candidates should have at least 1 year of experience in financial roles and advanced Excel proficiency.

Formación

• Minimum of 1 year in financial planning, budgeting, or commercial finance roles.
• Solid background in financial analysis and maintaining data integrity across systems.
• Advanced proficiency in English.

Responsabilidades

• Deliver insightful analyses of business performance to senior leadership.
• Assist in preparing presentation materials and financial models.
• Provide financial counsel to senior stakeholders across Sales and Marketing.

Conocimientos

Financial analysis

Advanced Excel

Data validation

Collaboration

Herramientas

SAP

Business Objects

Essbase

Descripción del empleo

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.Financial Analysis & Decision SupportDeliver insightful analyses of business performance to senior leadership, including ad-hoc deep dives that lead to actionable recommendations.Own the periodic reporting cycle, including forecast variance analysis and preparation of executive review decks.Strategic Planning & BudgetingAssist in preparing presentation materials and financial models to support planning discussions.Provide financial counsel to senior stakeholders across Sales, Marketing, and Finance, enabling data-driven decision-making.Minimum of 1 year in financial planning, budgeting, or commercial finance roles.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 SkillsStrong command of Excel, including pivot tables, VLOOKUP, and financial modeling techniques.Advanced proficiency in English to effectively collaborate with global teams and present insights to senior stakeholders.