Finance Planning Coordinator
hace 4 semanas
We are PepsiCo, a leading food and beverage company with a rich history and a commitment to innovation. Our team is passionate about creating a better future for our customers, employees, and the communities we serve.
As a Finance Planning Sr Analyst, you will play a critical role in shaping our financial strategy and driving business growth. You will be responsible for designing, enhancing, and maintaining financial visual and forecasting tools, as well as leading the consolidation and reporting of company financials.
Key responsibilities include:
- Developing and implementing new processes to support target commitment of the company
- Leading the digitalization agenda for Global Finance, including the design and implementation of new tools for tracking financials
- Ensuring accurate Strategy and Annual Operating Plan output analysis to support discussions with key stakeholders
- Full ownership of Financial Tableau Dashboards & Alteryx Model, including design and regular updates
- Supporting the Center Cost Forecast process, leading the consolidation of financials and analysis of outputs
Requirements include:
- 3+ years of experience in Financial Planning
- Advanced Excel skills
- Knowledge of Tableau or Alteryx
- Spanish/English fluency
- Deep understanding of a P&L and its drivers
- Strategic thinking and planning skills
We offer a dynamic and inclusive work environment, with opportunities for growth and development. If you are passionate about finance and innovation, we encourage you to apply for this exciting opportunity.
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