Procurement FP&A Analyst: Forecasts, Analytics & Impact

PepsiCo Deutschland GmbH

PepsiCo Deutschland GmbH is seeking an FP&A Assistant Analyst in Mexico City to partner with Procurement and Copackers on spending, inflation and productivity. You will build forecasts and scenario analyses to support strategic planning and develop dashboards that highlight procurement performance.

The role requires strong Excel andEnglish, with at least 1 year in Finance/FP&A or related fields, and a university degree in a finance-related discipline.

#J-18808-Ljbffr

Ir a click.appcast.io

Vacante publicada el 16 horas atrás

Empleos similares que podrían interesarleBasado en la vacante Procurement FP&A Analyst: Forecasts, Analytics & Impact en Ciudad de México

Global Network - SC&O - Sourcing & Procurement Analyst
...exceeding them and making a significant impact. Innovation at the Core: At the Global... ...initiatives: Deliver sourcing and procurement engagements in strategic cost reduction... ...including category management & procurement analytics, supplier management, sourcing,...
Sugerido
Accenture
Ciudad de México
2 días atrás
Senior FP&A Analyst
...access. Role's Mission The Senior FP&A Analyst owns the financial models, forecasts, and analysis that turn Aplazo's numbers... ...Reporting: Analyze variances against budget/forecast and identify one-off or extraordinary impacts before they distort the picture....
Sugerido
Aplazo
Ciudad de México
8 horas atrás
Senior FP&A Analyst - Sales Growth & Insights
...at work for a more sustainable, healthier, transparent world with more opportunity for all. Join our winning team driven to make an impact and help us write the next chapter in the SCJ story. EXPLORE CAREER OPPORTUNITIES AT SC JOHNSON Corporate Browse...
Sugerido
Práctica
S. C. Johnson & Son, Inc.
Ciudad de México
16 horas atrás
Analista FP&A Comercial | Impacto en Ventas y P&L
Tangle Teezer Ltd busca un profesional en México para brindar soporte clave en los procesos de controlling de ventas, trabajando con los equipos de Sales y Marketing. Se requiere licenciatura en Finanzas y entre 1 a 3 años de experiencia en roles financieros. El candidato...
Sugerido
Tangle Teezer Ltd
Ciudad de México
1 día atrás
FP&A Analyst - SG&A Planning & Financial Insights
...PepsiCo is seeking an FP&A Analyst for SG&A (PBC) to support monthly close, forecasting, and the annual operating plan. You will collaborate with cross-functional teams to ensure accurate reporting, modeling, and analysis of SG&A investments and headcount initiatives....
Sugerido
PepsiCo
Ciudad de México
8 horas atrás
Senior FP&A Analyst — Hybrid, Drive Automation & Insights
...seeking a Senior Financial Planning and Analysis Analyst in Mexico City. The role supports planning, forecasting, reporting, and financial analysis across businesses... .... A hybrid work model applies, reporting to the FP&A Team Leader. The Essentials include a finance/accounting...
Trabajo híbrido
Rockwell Automation
Ciudad de México
1 día atrás
AI FP&A Analyst: Build SaaS Metrics with Claude
...Restaurant365 seeks an AI Data FP&A Analyst to join our Enterprise Data & Analytics team. You’ll own FP&A metric definitions and drive AI application development that makes ARR, CMRR, NRR, and GRR faster to produce and easier to trust. You will work alongside a Senior...
Restaurant365
Ciudad de México
2 días atrás
Senior FP&A Analyst
...The Senior Financial Analyst will support the US Content... ...role will focus on business analytics, financial reporting, forecasting, and monthly reporting... ...understand business drivers, forecast changes, and content... ...7 years of experience in FP&A, financial reporting, business...
332 Discovery Networks Mexico S. de R.L. de C.V.
Ciudad de México
16 horas atrás
Senior FP&A Analyst: US Content Finance & Insights
...Warner Bros. Discovery is seeking a Senior Financial Analyst to support the US Content Finance team by consolidating... ...executive-level insights. This role focuses on business analytics, financial reporting, forecasting, and monthly reporting for US television content lines...
Warner Media, LLC.
Ciudad de México
2 días atrás
Senior FP&A Analyst - US Content Finance & Insights
...Discovery is seeking a Senior Financial Analyst to support the US Content Finance team,... ...-level insights. The role focuses on analytics, forecasting, and financial narratives across networks... ...The ideal candidate has 4–7 years in FP&A or related finance roles, with advanced...
332 Discovery Networks Mexico S. de R.L. de C.V.
Ciudad de México
16 horas atrás
Impact Investment Analyst (Latin America & ESG)
...City is looking for a full-time Investment Analyst. This role involves performing... ...and assessing their ESG/Sustainability impacts. Applicants should have experience in... ...corporate finance or private equity, strong analytical skills, and a commitment to sustainable...
Tiempo completo
VC Stack
Ciudad de México
4 días atrás
Strategic Sourcing & Procurement Analyst
...Accenture is seeking a Procurement and Sourcing professional to help clients transform their procurement functions and supply chains. You... ...such as Ariba, Coupa, and Ivalua. Your work includes analytics, stakeholder management, and cross-functional collaboration across...
Accenture
Ciudad de México
2 días atrás
Global Procurement Strategy & Process Analyst
...Warner Media, LLC. is seeking a Global Senior Analyst for procurement to enhance compliance and efficiency in the source-to-contract process. This role involves guiding teams through processes, collaborating to identify improvements, and ensuring adherence to policies....
Contrato
Warner Media, LLC.
Ciudad de México
1 día atrás
FP&A Analyst, SaaS — Hybrid/Remote Growth Partner
...Infoblox has an opening for a Financial Analyst, FP&A, based in Mexico City. This role supports crucial FP&A activities within a high-growth SaaS business, providing insights and reporting to guide business leaders in decision-making. The ideal candidate will possess...
Remoto
Trabajo híbrido
Infoblox
Ciudad de México
2 días atrás
FP&A Senior Analyst — Hybrid | Drive Forecasts & Profitability
...Hach, part of Veralto, seeks an FP&A Senior Analyst in Mexico to drive budgeting, forecasting, reporting and business performance insights. You will partner with Finance, Commercial and Operations to improve forecast accuracy and financial performance, influencing leadership...
Trabajo híbrido
Reactivos y Equipo S.A. de C.V.
Naucalpan de Juárez, Méx.
2 días atrás
OPEX FP&A Senior Analyst: Forecasting & Insights
...Warner Bros. Discovery is seeking an FP&A Senior Analyst to join the CoE finance team in Mexico City. This role leads monthly close, forecasting, and analytical reporting for operating expenses, partnering with budget owners to provide actionable insights and drive cost...
332 Discovery Networks Mexico S. de R.L. de C.V.
Ciudad de México
16 horas atrás
Senior FP&A Analyst - Streaming Tech
...thrive. Your New Role As Senior FP&A Analyst Streaming Tech, you are a... ...and timely high-quality forecasting, reporting and analysis of the... ...processes (month end close, forecast, budget) Provide high quality... ...for management Excellent analytical skills Pro-active and hands-...
Contrato
Trabajar en la oficina
Trabajo híbrido
Horario flexible
332 Discovery Networks Mexico S. de R.L. de C.V.
Ciudad de México
4 días atrás
Sr Analyst, FP&A
...Senior Financial Analyst – Home Entertainment FPA... ...providing timely and accurate forecasting, reporting and... ...actuals versus prior forecast/budget/year and provide... .... Work with studio FP&A to develop and budget... ...to evaluate financial impact of potential strategy...
Trabajar en la oficina
Warner Media, LLC.
Ciudad de México
4 días atrás
Strategic FP&A Analyst — BNPL Growth & Forecasting
...Aplazo is hiring a Senior FP&A Analyst to own financial models, forecasts, and analyses across Finance, Risk, and product. You will build end-to-end processes, track BNPL unit economics, and partner with Commercial, Risk, and Product teams to inform leadership decisions...
Aplazo
Ciudad de México
1 día atrás
FP&A Analyst - Forecasts, Budgeting & Insights
A global data analytics firm in Mexico City is seeking a Financial Analyst to provide financial analysis and support to the Corporate FP&A team. The role encompasses responsibilities such as preparing financial forecasts, maintaining budgets, and summarizing financial...
Teradata Group
Ciudad de México
2 días atrás
Financial Planning & Analysis (FP&A) Senior Analyst
...Resources™. We are looking for an FP&A Senior Analyst to join our Finance team in... ...financial planning, forecasting, analysis, and business partnership... ...insights, improve forecast accuracy, identify financial... ...modeling skills. ~ Strong analytical, problem‑solving, and...
Trabajar en la oficina
Remoto
Trabajo híbrido
Reactivos y Equipo S.A. de C.V.
Naucalpan de Juárez, Méx.
1 día atrás
Senior FP&A Analyst, Streaming Tech Costs
...Warner Bros. Discovery is seeking a Senior FP&A Analyst for Streaming Tech to join the non-personnel Opex Planning FP&A CoE. You will forecast, report, and analyze global Streaming Technology and Product non-personnel costs to support business decisions. You will deploy...
Warner Media, LLC.
Ciudad de México
8 horas atrás
Analista FP&A Senior: Planeación Financiera y Costos
...de Cross Docks a nivel nacional, analizando variaciones y desarrollando forecasts y presupuestos para la red XD, aportando insights para optimizar operaciones. Se requiere experiencia en FP&A o gestión de costos, manejo de P&L, SAP y habilidades avanzadas en SQL/BigQuery...
MercadoLibre
Ciudad de México
2 días atrás
Senior FP&A Analyst: Streaming Tech Cost & Forecasting
...Warner Bros. Discovery is seeking a Senior FP&A Analyst for Streaming Tech to join the non-personnel Opex Planning FP&A CoE. You will forecast, report, and analyze global streaming... ...in finance with 2+ in FP&A, strong analytical abilities, and experience with ERP/EPM...
332 Discovery Networks Mexico S. de R.L. de C.V.
Ciudad de México
4 días atrás
OPEX FP&A Senior Analyst — Forecasting & Insights
...Warner Bros. Discovery in Mexico City is seeking an FP&A Senior Analyst to lead forecasting, reporting, and financial analysis within the operating expenses domain. You will partner with finance teams to drive monthly close, budgeting, and long-range planning, delivering...
PVH (Tommy Hilfiger/Calvin Klein)
Ciudad de México
2 días atrás
Senior FP&A Analyst: Forecasts, Unit Economics & Growth
...buy now, pay later” platform, enabling merchants to grow sales through flexible payment solutions. The Senior FP&A Analyst will own financial models, forecasts, and analysis to inform decision-making across Finance, Risk, and Product teams. Based in Mexico City, you...
Aplazo
Ciudad de México
8 horas atrás
Senior FP&A Analyst: Forecasting, Insights & Close
...PepsiCo Mexico seeks an FP&A Sr Analyst to lead the financial planning cycle, monthly forecasting, and the annual operating plan. The role collaborates with multiple functions to ensure accuracy, compliance, and alignment with business strategy, while supporting audits...
PepsiCo
Ciudad de México
2 días atrás
Senior FP&A Analyst - Forecasting & Strategy (Entertainment)
A leading media company in Mexico City is looking for a Senior Financial Analyst in Home Entertainment FPA. The role involves forecasting, reporting, and providing analysis for studio operations alongside business finance teams. Candidates should have at least 4 years...
Warner Media, LLC.
Ciudad de México
4 días atrás
Senior Procurement Analyst: Mexico Sourcing & Strategy
...Jobtailor in Mexico City seeks a procurement professional to lead strategic sourcing initiatives and category management. You will partner with internal clients, tailor global strategies to the Mexican market, and drive category savings through stakeholder collaboration...
Jobtailor
Ciudad de México
2 días atrás
AI Data FP&A Analyst
...for you too! Restaurant365 is seeking an AI Data FP&A Analyst to join our Enterprise Data & Analytics team as a builder and definitional owner embedded at... ...applications for finance use cases such as variance narration, forecast Q&A, KPI lookups, and board‑metric explanations....
Restaurant365
Ciudad de México
2 días atrás

¿Desea recibir más vacantes?

Suscríbase y reciba vacantes similares a Procurement FP&A Analyst: Forecasts, Analytics & Impact. ¡Sea el primero en aplicar!

Búsquedas relacionadas