10 ago
|
PEPSICO
|
Ciudad de México
10 ago
PEPSICO
Ciudad de México
Overview
CAREERS TO SMILE ABOUT
At PepsiCo, you’ll discover a place where our mission is to create smiles around the world. With a portfolio of more than 500 beloved brands including, Gatorade, Lay’s and Quaker, our work touches millions of people every day.
At the heart of the company is a team of thinkers, creators, and problem-solvers who collaborate to innovate and turn ideas into action. Driven by innovation and a focus on creating joyful moments through food and drinks, our decisions are guided by consumer centricity, creating opportunities for our associates to do meaningful work and make a lasting impact in the communities we serve.
Whatever your role, you’ll be part of a global community that values your ideas and empowers you to make an impact, on your career and on the world around you.
Responsibilities
The Opportunity
The Finance Senior Analyst drives financial planning, process excellence, and cost optimization initiatives across S&T; Finance. The role provides general exposure and end-to-end ownership of key FP&A; processes, partnering with Finance Business Partners, HR,
Procurement, Functional Leaders, and senior leaders across sectors to deliver actionable insights, improve efficiency, strengthen data governance, and support AOP, forecasting, and long-range planning.
Your Impact
As S&T; FP&A; Sr Analyst your responsibilities would consist of …
Financial Planning & Analysis
Support Annual Operating Plan (AOP), forecast, and monthly financial reporting processes.
Develop and maintain financial models to evaluate labor, operating expense, and productivity performance.
Analyze spending trends, variances, and cost drivers to identify risks and opportunities.
Prepare management reporting, executive summaries, and presentations for leadership reviews.
Productivity & Cost Optimization
Track productivity initiatives, savings delivery, and pipeline development across multiple workstreams.
Validate productivity assumptions and savings calculations.
Support benefits
📌 Finance Sr Analyst (Ciudad de México)
🏢 PEPSICO
📍 Ciudad de México