Sales Finance Sr Analyst

PepsiCo Deutschland GmbH; Ciudad de México; Presencial; MXN 912,000 - 1,278,000; Jornada completa

Descripción de la vacante

A leading global food and beverage company is seeking a Sales Finance Sr. Analyst in Ciudad de México. This position involves delivering financial analysis and insights, supporting decision-making for the Non-Carb beverage business. The ideal candidate will have 3–5 years of finance experience, advanced Excel skills, and a proven ability to work with cross-functional teams. This role offers opportunities for professional development and work-life balance benefits.

Servicios

Opportunities for learning and development

Flexible work-life balance program

Financial wellness programs

Recognition programs for achievements

Formación

• 3–5 years of experience in Finance, FP&A, or similar roles.
• Experience supporting or managing a P&L.
• Advanced Excel skills and familiarity with ERP systems.

Responsabilidades

• Lead daily and weekly performance reporting.
• Conduct forecasting and trend analysis.
• Support Annual Operating Plan (AOP) development.
• Perform pricing and trend analysis.
• Conduct customer requests and investment analysis.

Conocimientos

Financial analysis

Collaboration

Advanced Excel skills

ERP systems knowledge

English proficiency

Descripción del empleo

Overview

We Are PepsiCo

Join PepsiCo and Dare for Better! We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we’re excited about the future and working together to make the world a better place.

Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with our iconic brands consumed more than a billion times a day in more than 200 countries.

Our product portfolio, which includes 22 of the world’s most iconic brands, such as Sabritas, Gamesa, Quaker, Pepsi, Gatorade and Sonrics, has been a part of Mexican homes for more than 116 years.

A career at PepsiCo means working in a culture where all people are welcome. Here, you can dare to be you. No matter who you are, where you’re from, or who you love, you can always influence the people around you and make a positive impact in the world.

Know more: PepsiCoJobs

Join PepsiCo, dare for better.

Responsibilities

The Opportunity

As a Sales Finance Sr. Analyst supporting the Walmart CCO Finance team, you will play a critical role in driving financial insights and decision‑making for the Non‑Carb (NCB) beverage business. You will serve as the primary finance partner for the Warehouse/BTC businesses (e.g., powders, equipment, protein), collaborating closely with cross‑functional teams to ensure accuracy, visibility, and strategic alignment across financial processes.

Your Impact

In this role, you will be responsible for delivering high‑quality financial analysis, scenario planning, and performance insights that enable the commercial team to execute effectively. You will collaborate with the CCO Walmart commercial team and interact with the Gatorade/Warehouse groups to ensure consistent financial rigor and support.

Key areas of responsibility include:

• Lead daily and weekly performance reporting, ensuring timely, accurate, and actionable insights.
• Conduct forecasting, including data setup, trend analysis, and identifying risks and opportunities.
• Support the development of the Annual Operating Plan (AOP), providing inputs, validating assumptions, and aligning with business partners.
• Perform pricing and trend analysis to support strategic decision‑making.
• Conduct customer requests and investment analysis, evaluating returns and recommending optimal resource allocation.
• Partner with cross‑functional teams to deliver scenario and contingency planning.
• Support promotional analysis and performance evaluation for key initiatives.

Qualifications

Who Are We Looking For?

• 3–5 years of experience in Finance, FP&A, or similar roles.
• Experience supporting or managing a P&L.
• Ability to work collaboratively with cross‑functional teams.
• Knowledge of financial analysis, data integrity, and ERP systems.
• Advanced Excel skills.
• Advanced English proficiency (written and verbal).

If this is an opportunity that interests you, we encourage you to apply even if you do not meet 100% of the requirements.

What can you expect from us:

• Opportunities to learn and develop every day through a wide range of programs.
• Internal digital platforms that promote self‑learning.
• Development programs according to leadership skills.
• Specialized training according to the role.
• Learning experiences with internal and external providers.
• We love to celebrate success, which is why we have recognition programs for seniority, behavior, leadership, moments of life, among others.
• Financial wellness programs that will help you reach your goals in all stages of life.
• A flexibility program that will allow you to balance your personal and work life, adapting your working day to your lifestyle.
• And because your family is also important to us, they can also enjoy benefits such as our Wellness Line, thousands of agreements and discounts, scholarship programs for your children, aid plans for different moments of life, among others.

We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We respect and value diversity as a workforce and innovation for the organization.