FP&A Analyst

PepsiCo Deutschland GmbH; Ciudad de México; Presencial; MXN 600,000 - 800,000; Jornada completa

Descripción de la vacante

A global food and beverage leader is seeking a Corporate FP&A Analyst in Mexico City. This role involves supporting financial performance and reporting, validating P&L figures, and collaborating on financial tools. Ideal candidates will have a bachelor’s degree in a related field, 3+ years of experience in FP&A, and be bilingual in English and Spanish. The company values diversity and offers various learning and wellness programs.

Servicios

Opportunities for daily learning and development

Flexibility program for work-life balance

Wellness benefits including discounts and scholarships

Formación

• 3+ years of relevant experience in FP&A, analysis or corporate finance.
• Ability to work in diverse financial teams.
• Strong analytical skills and attention to detail.

Responsabilidades

• Validate P&L figures across Actuals and Forecast scenarios.
• Enhance and streamline P&L reporting tools.
• Prepare and submit P&L reports for global stakeholders.
• Create financial reports for executive decision-making.

Conocimientos

Bilingual in English and Spanish

Proficient in Microsoft Excel

Adaptability to financial systems

Educación

Bachelor’s degree in Finance, Accounting, Business Administration, or a related field

Descripción del empleo

Overview

We Are 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. 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 Mexican homes 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.

Responsibilities

The Opportunity

As a Corporate FP&A Analyst, you will be a key contributor to the Corporate Financial Planning & Analysis team, supporting global financial performance and reporting. Your work will ensure the accuracy, consistency, and strategic value of our consolidated financial insights.

Your Impact

The FP&A Analyst acts as part of the Corporate FP&A team, supporting P&L deliverables. The Analyst will support day-to-day reporting, validation, and submission activities related to HFM and Cockpit.

• Validate P&L figures in Cockpit across Actuals and Forecast scenarios, ensuring consistency and accuracy
• Collaborate with Cockpit teams to enhance and streamline P&L reporting tools and templates
• Support the consolidation of P&L figures across all regions, both domestic and international
• Assist in the preparation and submission of P&L reports for global stakeholders
• Create and consolidate financial reports that support executive decision-making and strategic planning
• Perform ad-hoc analyses for both Domestic and International business segments
• Manage day-to-day reporting, validation, and submission activities using HFM and Cockpit systems
• Partner with cross-functional teams to maintain data integrity and improve reporting processes

Qualifications

Who Are We Looking For?

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field
• 3+ years of relevant experience in FP&A, analysis or corporate finance
• Bilingual in English and Spanish
• Proficient in Microsoft Excel (pivot tables, formulas, data analysis)
• Quick learner with the ability to adapt to various in-house financial systems and tools

If this opportunity interests you, we encourage you to apply, even if you do not meet all the requirements.

What 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.
• 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.
• Wellness and family benefits including Wellness Line, discounts, scholarships for children, and life moment 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 work force and innovation for the organization.