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Sales Finance Associate Analyst

Mexico, Miguel Hidalgo Employment contract · Job Posted May 27, 2026
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Job Description

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
  • Wellness Line
  • Thousands of Agreements and Discounts
  • Scholarship programs for your children
  • Aid Plans for different moments of life

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