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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.
Job Responsibility
Support the PBNA West Region by providing high-impact reporting and analytical support to the commercial team
Performance tracking
Forecasting
Scenario planning
Promotional analysis
Contributing to the Annual Operating Plan (AOP)
Assist in preparing and distributing daily, weekly, and periodic operational and financial reports
Validate data accuracy and ensure timely delivery
Support monitoring of key performance metrics and provide preliminary insights to aid business decisions
Gather and organize data for net sales drivers, performance trends, and customer financials
Perform basic variance checks and trend identification
Maintain forecast data inputs and ensure completeness and accuracy
Assist in consolidating data for forecasting cycles and validate alignment with planning calendars
Support SAP and Mosaic activities by ensuring correct event setup and accurate data capture
Document activities and maintain records
Provide data and preliminary analysis for ad hoc customer requests and investment evaluations
Assist in preparing reports that highlight financial impacts
Prepare materials for business meetings and townhalls
Ensure alignment of shared information with business priorities
Assist in compiling inputs for the AOP process, validating data accuracy, and reviewing variances under manager guidance
Requirements
Experience managing a P&L
0-1 years of experience in finance and planning
Experience in financial analysis, data integrity maintenance and systems such as SAP and Mosaic
Strong excel skills
Able to work independently and takes initiative
Capable of managing multiple time sensitive priorities simultaneously
Detail-oriented
organized in approach and in document maintenance
Ability to function well in a team environment
Consistently shows urgency, courtesy and patience
Exceptional communication skills
Proficiency in English language
What we offer
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
Recognition programs for seniority, behavior, leadership, moments of life, among others
Financial wellness programs
A flexibility program that will allow you to balance your personal and work life