*overview*
are you looking for a challenging opportunity in an organization with a dynamic, innovative, and diverse environment?
If so, your future is at pepsico. As a world class company, we seek excellence in everything we do. Therefore, we need talented, innovative people who are passionate about what they do.
We are currently looking for a
*fp&a sr analyst*
*main purpose*
finance support requested through gbs to support global operstaions and global security budgets, including g&a forecasting, journal entry preparation, variance analysis, support of po payment and gr/ir process, period reporting and ad hoc g&a spend requests.
*responsibilities*
*accountabilities*
- day to day ownership of global operations and global security g&a budgets; own financial forecast processes
- provide financial updates to budget owners each period, highlighting and investigating significant variances to plan/forecast
- own cause of change analyses and provide insights into the key drivers of the business results
- prepare necessary journal entries to nass team
- support consolidation efforts across global operations and other areas including global security, global procurement, international engineering
- support sector billing process - planning and forecasting potential true-ups to plan
- provide ad-hoc analytical and financial process support, as well as to special projects
- build strong working relationships with business partners across global operations, global security and the broader pepsico organization
- load forecast and plan to bpc and sap
- additional control submissions, including quarterly cash flow and significant g&a commitments (all are informing, providing consultation, executing budgets)
*qualifications*
bachelor's degree in finance or accounting
2 years of experience in finance
strong fp&a skills, forecasting & planning cycles.
Fluent english
cpg experience - nice to have
advanced excel (pivot tables) sap cloud and bpc preferred
thank you so much for thinking about pepsico to start or continue your career!
Are you looking for a challenging opportunity in an organization with a dynamic, innovative and diverse environment?