20 publicaciones de empleo destacadas de financial planning analyst en miguel hidalgo cdmx (¡Están contratando!)

Sales Finance Jr Analyst
PepsiCo —Miguel Hidalgo, CDMX
- Microsoft Excel
- ERP systems
- Mantenimiento
5d
Demand Planning & Forecasting Analyst
PepsiCo —Miguel Hidalgo, CDMX
- Inglés
- SQL
- Licenciatura
22h
FP&A Analyst
PepsiCo —Miguel Hidalgo, CDMX
- Microsoft Powerpoint
- Microsoft Excel
- Inglés
8d
Sr. Marketing Analyst (Pharma/Medtech)
Vantive —Ciudad de México, CDMX
- Microsoft Powerpoint
- Microsoft Excel
- Administración de personal
Portfolio Value Management Analyst (Latam)
PepsiCo —Miguel Hidalgo, CDMX
- Microsoft Powerpoint
- Microsoft Excel
- Administración de personal
FP&A Analyst
Kraft Heinz Company —Ciudad de México, CDMX
- Microsoft Powerpoint
- Microsoft Excel
- Inglés
9d
FP&A Sr Analyst
PepsiCo —Miguel Hidalgo, CDMX
- Microsoft Powerpoint
- Microsoft Excel
- Inglés
Senior Commercial Finance Analyst
Energizer —Ciudad de México, CDMX
- $341,600 a $877,000 por año
- Tiempo completo
- Home Office (Desde casa)
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Postulación rápida
14d
Banamex Personal Lending FP&A Senior Analyst
Citi —Ciudad de México, CDMX
- Tiempo completo
- Administración de personal
- Análisis de datos
- Inglés
5d
Sr. Financial Analyst, MX Marketing and Prime Finance
Servicios Comerciales Amazon Mexico S. de R.L. de C.V. —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Access
- Oracle
- Inglés
Manager Finance
Mattel —Granada, CDMX
- $0 por mes
- Tiempo completo
- Microsoft Excel
- Salesforce
- Inglés
Postulación rápida
9d
Senior Planning & Analytics Analyst
Sovos Compliance —Ciudad de México, CDMX
- Microsoft Excel
- Salesforce
- Inglés
Postulación rápida
Senior Analyst, Multi-Asset Indices Product Management
S&P Global —Ciudad de México, CDMX
- Correo electrónico
- Administración de personal
- Maestría
- SQL
- Vacaciones adicionales o permisos con goce de sueldo
Project Manager Marketing Intern
DiDi Global —Cuauhtémoc, CDMX
- Microsoft Powerpoint
- Microsoft Excel
- Administración de personal
FP&A Revenue Analyst, LATAM
Authentic Brands Group —Ciudad de México, CDMX
- Microsoft Powerpoint
- Microsoft Excel
- Licenciatura
Postulación rápida
9d
FP&A Analyst
Howard —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Licenciatura
Postulación rápida
6d
Sales Finance Analyst
PepsiCo —Miguel Hidalgo, CDMX
- Microsoft Powerpoint
- Microsoft Excel
- Administración de personal
Associate Financial Analyst LnS
Maersk —Colonia Lomas de Chapultepec, CDMX
- Tiempo completo
- Microsoft Excel
- Licenciatura
- Permiso de maternidad y paternidad
Clinical Trial Investigator Grant Forecasting - Senior Investigator Pricing Analyst
ICON Plc —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Administración de personal
- ERP systems
- Seguro dental
- Seguro de la vista
Financial Analyst
Hasbro Inc. —Ciudad de México, CDMX
- Microsoft Excel
- ERP systems
- Análisis de datos
5d

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Sales Finance Jr Analyst

PepsiCo -
Miguel Hidalgo, CDMX

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Información del empleo

Hace 5 días

Cualificaciones

Power BI
Microsoft Excel
ERP systems
Mantenimiento
Inglés
Análisis financiero
Pérdidas y ganancias
Mejora continua
Estimación y pronóstico
Liderazgo
Habilidades de comunicación

Descripción completa del empleo

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

This role serves as a key Finance business partner to the Canadian Beverages Sales Finance Team, driving insights and decision-making through performance reporting, forecasting, and Annual Operating Plan (AOP) development. The position is responsible for delivering actionable financial analysis, identifying business opportunities and risks, and supporting the achievement of revenue and profitability objectives.

Your Impact

As Sales Fin Assoc Analyst your functions would consist of:

Prepare and update weekly sales results and performance presentations.
Analyze volume, net revenue, and other key performance drivers.
Maintain promotional and settlement files across LCL banners.
Reconcile customer deductions by matching transactions with supporting promotional information.
Perform periodic true-up reconciliations using scanned sales and promotional data.
Consolidate information from Mosaic, TPM, Power BI and Excel.
Validate data accuracy, investigate variances, and resolve reporting discrepancies.
Communicate results, risks, pending items, and actionable insights to Sales and Stakeholders.
Maintain clear process documentation and support continuous improvement initiatives.
Complete recurring deliverables accurately and within established deadlines.

Qualifications:

Who Are We Looking For?

Experience

Experience managing a P&L
Ability to work well cross-functionally
1+ years of experience in finance and planning
Experience in financial analysis, data integrity maintenance and ERP systems
Power BI knowledge
Strong excel skills
Able to work independently and take initiative
Capable of managing multiple time sensitive priorities simultaneously
Detail-oriented; organized in approach with high degree of accuracy
Ability to function well in a team environment
Consistently shows urgency, courtesy and patience
Exceptional communication skills. Proficiency in English language
Highly organized and responsive, with ability to deliver against tight deadlines

If this is an opportunity that interests you, we encourage you to apply even if you do not meet 100% of the requirements.

What can you expect from us:

Opportunities to learn and develop every day through a wide range of programs.
Internal digital platforms that promote self-learning.
Development programs according to Leadership skills.
Specialized training according to the role.
Learning experiences with internal and external providers.
We love to celebrate success, which is why we have recognition programs for seniority, behavior, leadership, moments of life, among others.
Financial wellness programs that will help you reach your goals in all stages of life.
A flexibility program that will allow you to balance your personal and work life, adapting your working day to your lifestyle.
And because your family is also important to us, they can also enjoy benefits such as our Wellness Line, thousands of Agreements and Discounts, Scholarship programs for your children, Aid Plans for different moments of life, among others.

We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We respect and value diversity as a work force and innovation for the organization.

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financial planning analyst empleos en miguel hidalgo cdmx

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