FP&A Asst Analyst (Miguel Hidalgo)

FP&A Asst Analyst (Miguel Hidalgo)

13 ago
|
PEPSICO
|
Miguel Hidalgo

13 ago

PEPSICO

Miguel Hidalgo

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 general community that values your ideas and empowers you to make an impact, on your career and on the world around you.

Responsibilities

The Opportunity
- Serve as the primary finance partner for Procurement and Copackers, providing financial guidance on spending, inflation and productivity.
- Analyze and report direct material and indirect spending performance,



identifying key drivers and opportunities.
- Consolidate and communicate commodity inflation trends, including the impact of price changes and volume fluctuations across categories.
- Validate and track productivity initiatives, ensuring accurate measurement and reporting of savings and business impact.
- Develop financial forecasts and scenario analyses to support strategic planning and decision-making.
- Build and maintain executive dashboards, scorecards, and key performance indicators that provide visibility into procurement performance.
- Deliver insightful analyses and recommendations to Finance, Procurement and Copack leadership teams.

Your Impact

As FP&A; Asst Analyst your functions would consist of …
- Consolidate and submit annual commodity inflation planning assumptions and outlook scenarios.
- Analyze monthly actual and forecasted commodity inflation results, explaining key variances and business drivers.
- Va

📌 FP&A Asst Analyst (Miguel Hidalgo)
🏢 PEPSICO
📍 Miguel Hidalgo

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