Strategic Budget & Planning Analyst (Mexico City)

PepsiCo Inc.; Ciudad de México; On-site; MXN 360,000 - 480,000; Full time

Benefits offered by this job

Flexible working arrangements

Wellness programs

Employee discounts

Scholarship programs for children

Family support initiatives

Job summary

PepsiCo Inc. in Mexico City, Mexico, is seeking a Financial Analyst – Budget & Planning to support A&M investments.

You will assist with budgeting, forecasting, reporting, and expense monitoring across markets, collaborating with Marketing, Finance, and Controllership teams to ensure accurate tracking and governance. You will help identify variances, drive process improvements, and participate in monthly closings, providing clear insights for decision-making in a dynamic multinational

Qualifications

• 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.

Responsibilities

• Support budget planning, forecasting, financial reporting, and expense monitoring for Advertising & Marketing investments.
• Track spending against budget and forecast, identifying variances, potential risks, and opportunities.
• Maintain budget trackers and provide visibility into committed expenses, spending progress, and available balances.
• Support monthly financial closing activities to ensure accurate and timely reporting.
• Prepare reconciliations, budget performance reports, and variance analyses for Finance and Marketing stakeholders.
• Monitor accrued expenses, pending invoices, and financial commitments to support accurate expense recognition.
• Collaborate with Marketing, Finance, Controllership, and Procurement-to-Pay teams to coordinate budget execution and reporting activities.
• Follow up on purchase orders, goods receipts, and outstanding transactions to ensure financial records accurately reflect business activities.
• Support compliance with financial policies, internal controls, and budget management guidelines.
• Identify opportunities to improve reporting accuracy, simplify processes, and strengthen budget controls.
• Manage multiple deliverables and deadlines while maintaining attention to detail and effective communication with stakeholders.

Skills

Analytical mindset

Attention to detail

Communication skills

Multinational environment experience

Education

Bachelor's degree in Finance/Accounting

Tools

SAP

Power BI

Excel

ERP systems

Job description

PepsiCo Inc. in Mexico City, Mexico, is seeking a Financial Analyst – Budget & Planning to support A&M investments.

You will assist with budgeting, forecasting, reporting, and expense monitoring across markets, collaborating with Marketing, Finance, and Controllership teams to ensure accurate tracking and governance. You will help identify variances, drive process improvements, and participate in monthly closings, providing clear insights for decision-making in a dynamic multinational