Opex & FP&A Finance Analyst — Forecasting & Insights

PepsiCo; Ciudad de México; Presencial; MXN 350.000 - 480.000; Jornada completa

Descripción de la vacante

PepsiCo Mexico Foods FP&A is seeking a Finance Analyst to coordinate the Opex model, forecast monthly figures, and analyze risks and opportunities. You will partner with HR C&B Opex, Productivity, and cross-functional teams to ensure accurate P&L reporting and KPI visibility.

You will support AOP budgeting, update P&L models, and deliver monthly Opex deliverables, driving process improvements and financial discipline across PMF.

Formación

• 2+ years of experience in Finance (understanding of a P&L and its drivers, understanding financial models and scenarios)
• Advanced Excel
• Intermediate/Advanced English

Responsabilidades

• Prepare, maintain & analyze Opex- Move, actual & Fcst, coordinated with FP&A team.
• Build PMF - Move Opex forecast by account & Ceco, month, with clear understanding of all spend in AOP and Forecast
• Review PMF - Move Opex actuals during pre-close/close; deliver LE & flash submission highlighting main deviations and R&O; ensure spend is recorded in correct P&L line item and aligned with cross teams (BIS, Productivity, Investment, C&B, etc)
• Support PMF - Move Opex AOP budget build-up
• Prepare model updates of P&L, Fcst & AOP
• Prepare monthly deliverables Opex
• Generate and submit depreciation file
• Track KPIs: forecast accuracy, on time delivery, etc

Conocimientos

Advanced Excel

English (Intermediate/Advanced)

P&L understanding

Financial modeling

Educación

Finance

Economics

Engineering

Administration

Descripción del empleo

PepsiCo Mexico Foods FP&A is seeking a Finance Analyst to coordinate the Opex model, forecast monthly figures, and analyze risks and opportunities. You will partner with HR C&B Opex, Productivity, and cross-functional teams to ensure accurate P&L reporting and KPI visibility.

You will support AOP budgeting, update P&L models, and deliver monthly Opex deliverables, driving process improvements and financial discipline across PMF.