Digital Transformation Financial Analyst
hace 1 mes
Overview: As a Digital Transformation Financial Analyst at PepsiCo, you will play a pivotal role in shaping our financial planning and analytics landscape. Your expertise will ensure that our planning models are optimized for performance and our financial processes are accurate and efficient.
Responsibilities:
- Partner with FP&A and technical teams to identify and implement improvements in IBM Planning Analytics and TM1, ensuring our systems are cutting-edge and efficient.
- Provide exceptional support to finance planning tool users, ensuring smooth operation during forecast cycles and offering comprehensive support within PST working hours.
- Lead the design, development, and maintenance of planning analytics models within an iterative development environment, continually optimizing for performance.
- Create innovative solutions to seamlessly integrate various analytics platforms, enhancing decision-making capabilities across the organization.
- Oversee user testing for system enhancements, patches, and upgrades, and conduct detailed analyses to identify opportunities for improvement.
- Develop and maintain complex financial planning and reporting models, ensuring precision and efficiency in all financial processes.
Qualifications:
- Proactive and capable of taking ownership of tasks and projects in an autonomous environment.
- Ability to handle multiple priorities in a fast-paced setting, ensuring timely delivery of results.
- Meticulous in approach and documentation, ensuring accuracy and completeness.
- Effective team player who fosters collaboration and drives collective success.
- Demonstrates urgency, courtesy, and patience in supporting end-users, ensuring their needs are met promptly and effectively.
Company Overview: At PepsiCo, we are a dynamic team at the forefront of innovation and digital transformation. You'll have the opportunity to make a real impact, driving meaningful change across our global operations while developing your skills and expertise in a supportive and collaborative environment.
Your Role: As the Financial Planning Analytics Specialist, you will be responsible for driving system improvements, supporting users, and developing innovative solutions to integrate various analytics platforms. Your expertise will ensure that our planning models are optimized for performance and our financial processes are accurate and efficient.
Key Responsibilities:
- Partner with FP&A and technical teams to identify and implement improvements in IBM Planning Analytics and TM1, ensuring our systems are cutting-edge and efficient.
- Provide exceptional support to finance planning tool users, ensuring smooth operation during forecast cycles and offering comprehensive support within PST working hours.
- Lead the design, development, and maintenance of planning analytics models within an iterative development environment, continually optimizing for performance.
- Create innovative solutions to seamlessly integrate various analytics platforms, enhancing decision-making capabilities across the organization.
- Oversee user testing for system enhancements, patches, and upgrades, and conduct detailed analyses to identify opportunities for improvement.
- Develop and maintain complex financial planning and reporting models, ensuring precision and efficiency in all financial processes.
What We Offer:
- 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.
- We love to celebrate success, which is why we have recognition programs for seniority, behavior, leadership, moments of life, among others.
- Financial wellness programs that will help you reach your goals in all stages of life.
- A flexibility program that will allow you to balance your personal and work life, adapting your working day to your lifestyle.
- And because your family is also important to us, they can also enjoy benefits such as our Wellness Line, thousands of Agreements and Discounts, Scholarship programs for your children, Aid Plans for different moments of life, among others.
Job Summary: As a PepsiCo Planning Data Modeler, you will be responsible for designing, developing, and maintaining planning analytics models within our iterative development environment. Your expertise will ensure that our planning models are optimized for performance and our financial processes are accurate and efficient.
Key Responsibilities:
- Design and develop planning analytics models within our iterative development environment, continually optimizing for performance.
- Partner with FP&A and technical teams to identify and implement improvements in IBM Planning Analytics and TM1, ensuring our systems are cutting-edge and efficient.
- Provide exceptional support to finance planning tool users, ensuring smooth operation during forecast cycles and offering comprehensive support within PST working hours.
- Create innovative solutions to seamlessly integrate various analytics platforms, enhancing decision-making capabilities across the organization.
- Oversee user testing for system enhancements, patches, and upgrades, and conduct detailed analyses to identify opportunities for improvement.
- Develop and maintain complex financial planning and reporting models, ensuring precision and efficiency in all financial processes.
What We Offer:
- 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.
- We love to celebrate success, which is why we have recognition programs for seniority, behavior, leadership, moments of life, among others.
- Financial wellness programs that will help you reach your goals in all stages of life.
- A flexibility program that will allow you to balance your personal and work life, adapting your working day to your lifestyle.
- And because your family is also important to us, they can also enjoy benefits such as our Wellness Line, thousands of Agreements and Discounts, Scholarship programs for your children, Aid Plans for different moments of life, among others.
Responsibilities:
- Partner with FP&A and technical teams to identify and implement improvements in IBM Planning Analytics and TM1, ensuring our systems are cutting-edge and efficient.
- Provide exceptional support to finance planning tool users, ensuring smooth operation during forecast cycles and offering comprehensive support within PST working hours.
- Lead the design, development, and maintenance of planning analytics models within an iterative development environment, continually optimizing for performance.
- Create innovative solutions to seamlessly integrate various analytics platforms, enhancing decision-making capabilities across the organization.
- Oversee user testing for system enhancements, patches, and upgrades, and conduct detailed analyses to identify opportunities for improvement.
- Develop and maintain complex financial planning and reporting models, ensuring precision and efficiency in all financial processes.
Qualifications:
- Proactive and capable of taking ownership of tasks and projects in an autonomous environment.
- Ability to handle multiple priorities in a fast-paced setting, ensuring timely delivery of results.
- Meticulous in approach and documentation, ensuring accuracy and completeness.
- Effective team player who fosters collaboration and drives collective success.
- Demonstrates urgency, courtesy, and patience in supporting end-users, ensuring their needs are met promptly and effectively.
About the Role: As a PepsiCo Financial Planning Analyst, you will be responsible for driving system improvements, supporting users, and developing innovative solutions to integrate various analytics platforms. Your expertise will ensure that our planning models are optimized for performance and our financial processes are accurate and efficient.
Responsibilities:
- Partner with FP&A and technical teams to identify and implement improvements in IBM Planning Analytics and TM1, ensuring our systems are cutting-edge and efficient.
- Provide exceptional support to finance planning tool users, ensuring smooth operation during forecast cycles and offering comprehensive support within PST working hours.
- Lead the design, development, and maintenance of planning analytics models within an iterative development environment, continually optimizing for performance.
- Create innovative solutions to seamlessly integrate various analytics platforms, enhancing decision-making capabilities across the organization.
- Oversee user testing for system enhancements, patches, and upgrades, and conduct detailed analyses to identify opportunities for improvement.
- Develop and maintain complex financial planning and reporting models, ensuring precision and efficiency in all financial processes.
What We Offer:
- 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.
- We love to celebrate success, which is why we have recognition programs for seniority, behavior, leadership, moments of life, among others.
- Financial wellness programs that will help you reach your goals in all stages of life.
- A flexibility program that will allow you to balance your personal and work life, adapting your working day to your lifestyle.
- And because your family is also important to us, they can also enjoy benefits such as our Wellness Line, thousands of Agreements and Discounts, Scholarship programs for your children, Aid Plans for different moments of life, among others.
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