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
Reporting to the FP&A; Assoc. Manager, the Finance Analyst, FP&A; SG&A; (PBC) is responsible for supporting the monthly close and forecast cycles, annual operating plan (AOP) development, and ongoing SG&A; financial analysis.
This role partners closely with cross-functional teams to ensure accurate financial reporting, forecasting, productivity tracking, and integration of SG&A; investments and headcount-related initiatives. The analyst will play a key role in maintaining financial models, coordinating planning activities, and delivering insights that support business decision-making.
Your Impact
As FP&A; Analyst your responsibilities would consist of:
Close & Forecast Activities
- Manage and submit 1CAN (One Canada) cross-charge allocations during monthly close and forecast cycles.
- Perform 1CAN entry reconciliations to ensure accuracy and completeness of financial results.
- Maintain and update the SG&A; PBC close model, supporting monthly reporting and analysis.
- Prepare and distribute forecast templates to extended functional teams, ensuring timely and accurate submissions.
- Execute Mosaic uploads and validations for PBC reporting
📌 FP&A Analyst (Miguel Hidalgo)
🏢 PEPSICO
📍 Miguel Hidalgo
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