Junior Financial Analyst — Shape P&L, Grow & Learn

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

Job summary

PepsiCo is seeking a Financial Jr Analyst in Mexico City to support SellEx and regional finance teams. You will work on P&L analysis, period-end close, forecasting, and budget management, partnering with Sales and Finance to deliver insights and targets.

The role emphasizes data integrity, cross-functional collaboration, and proactive problem-solving. The position offers exposure to SAP, Business Objects, Essbase, and BI tools, with a focus on developing forecasting capabilities and presenting

Qualifications

• Experience working on a P&L and core financial planning.
• 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 take initiative.
• Capable of managing multiple time-sensitive priorities.
• Detail-oriented; organized in approach and in document maintenance.
• Ability to function well in a team environment.
• Exceptional communication skills. Proficiency in English.

Responsibilities

• Leverage P&L knowledge to drive decisions.
• Provide overall support for period end (close) results and forecast.
• Assist Finance Sr Manager and stakeholders with development of selling expense targets by geography and/or client.
• Analyze controllable performance vs Plan and Forecast including unsaleables, mileage, overs/shorts, and others.
• 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 or zone 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 presentations to communicate business results and insights.
• Collaborate with Sales and Finance on ad-hoc projects.
• Create an inclusive and collaborative environment.

Skills

P&L knowledge

Finance planning

Financial analysis

Excel

English proficiency

Independent work

Time management

Team player

Communication skills

Urgency & courtesy

Tools

SAP

Business Objects

Essbase

Tableau

Mosaic

Power BI

Job description

PepsiCo is seeking a Financial Jr Analyst in Mexico City to support SellEx and regional finance teams. You will work on P&L analysis, period-end close, forecasting, and budget management, partnering with Sales and Finance to deliver insights and targets.

The role emphasizes data integrity, cross-functional collaboration, and proactive problem-solving. The position offers exposure to SAP, Business Objects, Essbase, and BI tools, with a focus on developing forecasting capabilities and presenting