Sales Finance Analyst: Forecasting & Insights

PepsiCo Inc.; Ciudad de México; On-site; MXN 180,000 - 260,000; Full time

Job summary

PepsiCo Inc. is seeking a Sales Finance Associate Analyst to support the PBNA Sales Finance team in Mexico City. You will contribute to performance reporting, forecasting, and the Annual Operating Plan while collaborating with commercial and finance teams.

The role involves data management, basic variance analysis, and preparing materials for business meetings, with emphasis on accuracy and timely delivery.

Qualifications

• Experience managing a P&L is beneficial or required.
• 0-1 years of experience in finance and planning.
• Experience in financial analysis and data integrity.
• Strong Microsoft Excel skills.
• Able to work independently and take initiative.
• Capable of managing multiple priorities with strict deadlines.
• Detail-oriented and well organized in documentation.
• Excellent communication skills in English.

Responsibilities

• Prepare and distribute daily, weekly, and periodic reports; ensure data accuracy.
• Assist in net sales drivers, performance trends, and customer financials analysis.
• Maintain forecast data inputs and support forecasting cycles.
• Support SAP and Mosaic event setup and data accuracy.
• Provide data and preliminary analysis for ad hoc requests and investments.
• Prepare materials for meetings and align information with priorities.
• Assist in compiling inputs for the Annual Operating Plan (AOP) process.

Skills

Excel

Communication

English proficiency

Independent worker

Prioritization

Tools

SAP

Mosaic

Job description

PepsiCo Inc. is seeking a Sales Finance Associate Analyst to support the PBNA Sales Finance team in Mexico City. You will contribute to performance reporting, forecasting, and the Annual Operating Plan while collaborating with commercial and finance teams.

The role involves data management, basic variance analysis, and preparing materials for business meetings, with emphasis on accuracy and timely delivery.