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 integral 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 Senior Finance Analyst – Away From Home Beverage provides end-to-end financial analytics, forecasting, and decision support to the Away From Home (AFH) Canada Beverage organization. This role is a key finance partner to Finance, Sales,



Marketing, Demand Planning, and the AFH Leadership Team (AFH LT), with a strong emphasis on forecasting accuracy, demand planning integration (IBP), and performance reporting. The role focuses on utilizing effective communication to influence decision making in order to drive overall AFH Beverage topline performance.

Your Impact
As
Sales Finance Sr Analyst
your responsibilities would consist of …

Forecasting, Demand Planning & Performance Management
- Prepare & communicate weekly, periodic, quarterly financial results for AFH Beverages across various views (package-level, customer-level, distribution method)
- Own the preparation & rollup of the AFH Beverage demand planning forecast and CO2 forecasts, ensuring accurate customer, geographic and pack-level rollups reflect reasonable assumptions provided by the Key Account Manager team
- Provide & communicate variances versus plan, prior year, and late

📌 Sales Finance Sr Analyst (Ciudad de México)
🏢 PEPSICO
📍 Ciudad de México