Finanzas y contabilidad

Finance Support Analyst – Digital Planning

PepsiCo · Miguel Hidalgo, Ciudad de México

Sitio de la empresa: pepsico.com.mx

Presencial en Miguel Hidalgo, Ciudad de México · Tiempo completo

PresencialTiempo completoCierra el 29/11/2026

Descripción

PepsiCo México – Finance Support Analyst – Digital Planning. Responsabilidades: Support critical FP&A and planning processes, including month-end close, forecasting and budgeting, by leveraging data, technology, and automation to improve efficiency, accuracy, and timeliness. / Partner with Finance and cross-functional stakeholders including Sales Finance, Supply Chain Finance, FP&A, Control, and other teams to understand business requirements and translate them into effective IBM Planning Analytics solutions. / Serve as a Subject Matter Expert for IBM Planning Analytics (TM1), providing day-to-day support to end-users and helping them effectively leverage the platform for their planning activities. / Identify opportunities to simplify, automate, and streamline processes, challenging existing ways of working and helping drive continuous improvement across planning activities. / Lead issue resolution from identification through closure, analyzing root causes, defining action plans, prioritizing and escalating critical issues when required. / Partner with IT and external consulting teams to communicate business requirements, coordinate fixes and enhancements, and support successful implementation. / Support system testing and releases, ensuring new functionality and changes meet business requirements and maintain the stability of critical planning processes. / Develop and deliver training and enablement for users across different levels of the organization, supporting adoption of new functionality and ways of working.

Requisitos

Otros requisitos

2+ years of experience in FP&A / Financial Analysis / Commercial Finance / Supply Chain Finance / Financial Reporting / or a related Finance area · IndispensableStrong English communication skills / both written and verbal / with the ability to interact effectively with stakeholders at different levels of the organization · IndispensableStrong analytical and problem-solving skills / with the ability to work with data and translate business needs into practical solutions · IndispensableAbility to collaborate effectively across Finance / IT and other functional teams · IndispensableDemonstrated curiosity and willingness to learn new technologies / systems / and processes · IndispensableAdaptability and ability to thrive in a dynamic environment with evolving business requirements · IndispensableStrong knowledge of Microsoft Office (particularly Excel) · IndispensableExperience or familiarity with data visualization and analytics tools / such as Power BI or Tableau · IndispensableExperience with financial planning systems / data analytics / automation / or digital finance solutions is a plus · IndispensableFamiliarity with IBM Planning Analytics / TM1 / Alteryx / scripting or other planning and automation technologies is a plus · Indispensable
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