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Financial Planning Senior Analyst
hace 2 meses
About the Role
The Financial Planning Senior 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 for owning the monthly forecast submission, utilizing in-house software, and will move onto new workstreams as the corporate functions transition to the platform used by other functions within Corporate.
Key Responsibilities
- Provide financial updates to budget owners each period, highlighting and investigating significant variances to plan/forecast.
- Provide insights into the key drivers of the business results.
- Prepare necessary journal entries to control team.
- Support sector billing process – planning and forecasting potential true-ups to plan.
- Provide analytical and financial process support, as well as to special projects.
- Build strong working relationships with business partners.
- Load forecast and plan system.
- Additional control submissions, including quarterly Cash Flow and significant people cost commitments.
Requirements
- Education: Bachelor's degree in Finance or Accounting with a strong preference for a master's degree.
- Experience: 2-4 years of relevant finance experience.
- Strong FP&A skills and experience with forecasting and planning cycles.
- Proficient in Microsoft Excel (financial modeling) and ability to quickly learn various in-house software applications.
- Skilled at collaborating across cross-functional teams and with a multicultural experience.
What We Offer
PepsiCo offers a range of benefits and opportunities for growth and development. We are committed to creating a diverse and inclusive workplace where all employees feel valued and supported. We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.
