.We Are PepsiCoJoin PepsiCo and Dare for Better! We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place.Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with our iconic brands consumed more than a billion times a day in more than 200 countries.Our product portfolio, which includes 22 of the world's most iconic brands, such as Sabritas, Gamesa, Quaker, Pepsi, Gatorade and Sonrics, has been a part of Mexican homes for more than 116 years.A career at PepsiCo means working in a culture where all people are welcome. Here, you can dare to be you. No matter who you are, where you're from, or who you love, you can always influence the people around you and make a positive impact in the world.Know more: PepsiCoJobsJoin PepsiCo, dare for better.The Opportunity:The Financial Planning Sr Analyst will be responsible for activities related to the Close to Forecast process for key corporate budgets such as Legal and Corporate Affairs. This role will be responsible for people cost forecasting, journal entry preparation and variance analysis. This analyst is responsible to own the monthly forecast submission, utilizing in-house software, and will move onto new workstreams as the corporate functions are moving onto the platform used by other functions within Corporate.Your Impact:Provide financial updates to budget owners each period, highlighting and investigating significant variances to plan/forecastProvide insights into the key drivers of the business resultsPrepare necessary journal entries to control teamSupport sector billing process – planning and forecasting potential true-ups to planProvide analytical and financial process support, as well as to special projectsBuild strong working relationships with business partnersLoad forecast and plan systemAdditional control submissions, including quarterly Cash Flow and significant people cost commitmentsWho Are We Looking For?EducationBachelor's degree in Finance or Accounting with strong preference for master's degreeExperience2-4 years of relevant finance experienceStrong FP&A skills and experience with forecasting and planning cyclesProficient in Microsoft Excel (financial modeling) and ability to quickly learn various in-house software applicationsSkilled at collaborating across cross-functional teams and with a multicultural experienceIf 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