FP&A Assoc Analyst
Core
Consolidate regional financial information, monitor business performance, and prepare reports to support planning and decision-making across commercial and finance teams in Latin America.
Role type
Associate Financial Planning & Analysis Analyst
Builds
Financial reports, trackers, dashboards, and planning models for PepsiCo's Latin America region
Domain
Consumer Packaged Goods (CPG) / Food & Beverage
Deliverable
dashboards & analysis
Required skills
Financial analysis, Financial reporting, Forecasting, Data consolidation, Variance analysis, Excel (intermediate to advanced), Power BI
Preferred skills
Power BI, Process improvement
Technologies
Excel, Power BI
Responsibilities
Consolidate and validate regional financial data; Monitor financial results and identify trends/variances; Assist with forecast and Annual Operating Plan (AOP) reporting; Prepare and maintain reports, trackers, and dashboards; Support maintenance of financial planning models; Collaborate with Finance and Commercial teams to gather information and support priorities.
Seniority
Associate (Entry to Mid-level)