Junior Financial Analyst: Growth, Insights & Impact

PepsiCo Inc.; Ciudad de México; On-site; MXN 180,000 - 240,000; Full time

Benefits offered by this job

Learning programs

Wellness program

Flexible working options

Scholarship programs for children

Job summary

PepsiCo Inc. is seeking a Junior Financial Analyst in Mexico City to support the Selling Expense agenda and partner with Sales and Finance on regional initiatives. You will leverage P&L knowledge to influence decisions, assist with period-end close, and help forecast targets by geography and client.

The role requires 0–1 years in finance, strong Excel skills, and proficiency in English, with the ability to work independently and manage multiple priorities in a collaborative environment.

Qualifications

• Experience working on a P&L, core financial planning experience.
• 0-1 years of experience in finance and planning.
• Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, Essbase.
• Tableau, Mosaic and/or Power BI User knowledge.
• Strong excel skills.
• Able to work independently and takes initiative.
• Capable of managing multiple time sensititive priorities simultaneously.
• Detail-oriented; organized in approach and in document maintenance.
• Ability to function well in a team environment.
• Consistently shows urgency, courtesy and patience.
• Exceptional communication skills. Proficiency in English language.

Responsibilities

• Support SellEx Director and team to deliver the Selling Expense agenda for a specific region, account or Finance teams’ requirements.
• Leverage P&L knowledge to drive decisions.
• Provide period end close support and forecast preparation.
• Assist Finance Sr Manager and stakeholders with the development of selling expense targets by geography and/or client.
• Analyze controllable performance vs Plan and Forecast including unsaleables, mileage, overs/shorts.
• Maintain reporting and perform analysis on headcount, staffing, and go-to-market to optimize efficiency.
• Provide analytic support to help prepare for work-withs conducted by SellEx Sr Manager and/or FSV partners.
• Develop and manage forecast & AOP models, tools and reporting; assist with portions of forecast and AOP submissions.
• Help administer region budgets (e.g., Travel & Entertainment, Equipment).
• Provide conduit to coordinators or PO processing teams to ensure payment and budgeting of key accounts.
• Extract insights from automated SellEx Toolkit to drive focus.
• Work on key customer initiatives to drive business and region performance.
• Develop PowerPoint presentation to communicate results and insights.
• Collaborate with Sales and Finance on ad-hoc projects.
• Create an inclusive and collaborative environment.

Skills

P&L experience

Finance planning experience

English proficiency

Tools

SAP

Business Objects

Essbase

Excel

Tableau

Mosaic

Power BI

Job description

PepsiCo Inc. is seeking a Junior Financial Analyst in Mexico City to support the Selling Expense agenda and partner with Sales and Finance on regional initiatives. You will leverage P&L knowledge to influence decisions, assist with period-end close, and help forecast targets by geography and client.

The role requires 0–1 years in finance, strong Excel skills, and proficiency in English, with the ability to work independently and manage multiple priorities in a collaborative environment.