Strategic Budget & Planning Analyst

PepsiCo Inc.; Colonia Tajín; In loco; MXN 420.000 - 640.000; Tempo pieno

Vantaggi offerti da questo lavoro

Flexibility program

Wellness programs and discounts

Learning and development programs

Descrizione del lavoro

PepsiCo Inc. is seeking a Financial Analyst – Budget & Planning in Mexico City. This role supports budgeting, forecasting, and financial reporting for Advertising & Marketing investments across markets, while partnering with Marketing, Finance, Controllership, and Procure-to-Pay teams.

You will assist in closing activities, monitor expenses, and provide variance analyses to drive informed business decisions in a multinational environment. English proficiency and Excel skills are essential.

Competenze

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 3+ years of experience in financial analysis, budgeting, accounting, financial planning, or a related area.
• Foundational knowledge of budgeting, forecasting, financial reporting, and month-end closing processes.
• Experience collaborating with different teams or working in a multinational environment is a plus.

Mansioni

• Support budget planning, forecasting, and financial reporting.
• Monitor expenses and variances to support business decisions.
• Collaborate with Marketing, Finance, Controllership, and Procurement-to-Pay teams.
• Prepare reconciliations, budget performance reports, and variance analyses.
• Identify opportunities to improve reporting accuracy and streamline processes.

Conoscenze

Analytical mindset

Ownership and initiative

Organization and prioritization

Attention to detail

Collaboration and communication

Adaptability and problem-solving

Formazione

Bachelor's degree in Finance

3+ years of experience in financial analysis

Experience in multinational environment

Strumenti

Microsoft Excel

Power BI

SAP

Descrizione del lavoro

PepsiCo Inc. is seeking a Financial Analyst – Budget & Planning in Mexico City. This role supports budgeting, forecasting, and financial reporting for Advertising & Marketing investments across markets, while partnering with Marketing, Finance, Controllership, and Procure-to-Pay teams.

You will assist in closing activities, monitor expenses, and provide variance analyses to drive informed business decisions in a multinational environment. English proficiency and Excel skills are essential.