Forecast Analyst
hace 1 semana
At PepsiCo, we are committed to driving growth and success through our strategic end-to-end transformation, pep+. This vision puts sustainability and human capital at the center of how we create value and growth, operating within planetary boundaries and inspiring positive change for the planet and its people.
As a key member of our team, you will play a critical role in supporting the Close to Forecast process for key categories such as Sustainability and Marketing Transformation. This will involve providing financial updates to budget owners, highlighting and investigating significant variances to plan/forecast. You will also be responsible for owning cause of change analyses, preparing necessary journal entries, and supporting sector billing processes.
In this role, you will have the opportunity to build strong working relationships with business partners, load forecast and plan to TM1, and provide ad-hoc analytical and financial process support. If you have a strong background in finance, experience with forecasting and planning cycles, and are proficient in IBM Planning Analytics (TM1), we encourage you to apply.
Responsibilities:
- Provide financial updates to budget owners
- Own cause of change analyses
- Prepare necessary journal entries
- Support sector billing processes
- Load forecast and plan to TM1
- Provide ad-hoc analytical and financial process support
Qualifications:
- Bachelor's degree in Finance or Accounting
- 2-3 years of relevant finance experience
- Fluent English and Spanish
- Strong FP&A skills and experience with forecasting and planning cycles
- IBM Planning Analytics (TM1) experience
We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We respect and value diversity as a workforce and innovation for the organization.
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