Auto req ID: 154774BR
This is your opportunity to take your financial and analytical skills to the next level with endless possibilities!
The Financial Analyst will be a key finance contact for the Plano R&D Snacks Finance team. The Finance Associate Analyst will provide support for the period end results, preparation of forecasts, Annual Operating Plan (AOP) and Innovation Growth or Integrated Business Plans, along with financial analysis, reporting, and budgeting.
Reporting and analysis including periodic reporting, periodic forecast analysis, and deck preparation
G&A forecasting, planning of R&D People, Project and Fixed cost
Support AOP development, including deck analysis and deck preparation
Assisting a broad range of senior leaders in forecasting and analysis
Lead Period close activities to include working closely with the Controller’s group to ensure accuracy and completeness of entries
Provide ad-hoc projects and analysis as requested
Bachelor’s Degree Required
2+ years of job related experience
Experience with forecasting and budgeting
Bachelor’s Degree (Finance, Accounting or Business Administration preferred)
2+ years of finance analyst experience
Excellent analytical skills and the ability to translate analytical findings into actionable solutions and processes
Ability to function well in a team environment
Strong communication skills to manage information gathering requests
Results oriented with the ability to complete assignments in a timely manner
Ability to handle multiple priorities
Proficient in Microsoft Excel and PowerPoint with the ability to quickly learn various in-house software applications (SAP, Oracle, Essbase and BPC)
Aptitude to work with minimal supervision
Relocation Eligible: Not Eligible for Relocation
Job Type: Regular
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability status.
PepsiCo is an Equal Opportunity Employer: Female / Minority / Disability / Protected Veteran / Sexual Orientation / Gender Identity
For San Francisco Bay Area: Our Company will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of San Francisco Police Code Sections 4901 - 4919, commonly referred to as the San Francisco Fair Chance Ordinance.
If you'd like more information about your EEO rights as an applicant under the law, please download the available EEO is the Law & EEO is the Law Supplement documents. View PepsiCo EEO Policy
Please view our Pay Transparency Statement