FP&A Analyst — Strategic Forecasting & Insights

PepsiCo Deutschland GmbH; Ciudad de México; Presencial; MXN 456,000 - 639,000; Jornada completa

Descripción de la vacante

A leading food and beverage company in Mexico is seeking a Finance Sr. Analyst. This position is responsible for financial planning, analysis, and reporting to support business performance. Responsibilities include managing month-end close activities, consolidating performance metrics, and providing insights for decision-making. The ideal candidate will have a finance-related degree, experience in financial analysis, and fluency in English. Join a diverse team committed to positive change and continuous learning.

Servicios

Opportunities for learning and development

Recognition programs for achievements

Flexibility programs for work-life balance

Formación

• 3 years of experience in a Finance organization.
• Understanding of a P&L and its drivers.
• Blend of control and planning finance.

Responsabilidades

• Manage month-end close activities and ensure timely financial reporting.
• Consolidate and analyze topline performance to highlight gaps.
• Provide ad-hoc financial analysis to support decision-making.

Conocimientos

Advanced Excel

Fluent English

Financial modeling

Educación

Finance, Economics, Engineering, Administration

Herramientas

PowerPoint

Descripción del empleo

A leading food and beverage company in Mexico is seeking a Finance Sr. Analyst. This position is responsible for financial planning, analysis, and reporting to support business performance. Responsibilities include managing month-end close activities, consolidating performance metrics, and providing insights for decision-making. The ideal candidate will have a finance-related degree, experience in financial analysis, and fluency in English. Join a diverse team committed to positive change and continuous learning.