Job Description

The Finance Analyst will be a key finance contact for the South Division Food-service team. The role 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 sales and financial performance reporting
    Management and development of required financial forecasts
    Supporting strategic plan and AOP development, including deck analysis and deck preparation
    Assisting a broad range of senior leaders in forecasting and analysis
    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
    Work with cross-functional teams to manage P&L expectations

Qualifications/Requirements

    Bachelor's Degree required (Finance or Accounting preferred)
    Minimum 2 years experience with forecasting and budgeting
    Excellent analytical skills and the ability to translate analytical findings into actionable solutions and processes
    Proficient in Microsoft Excel and PowerPoint with the ability to quickly learn various in-house software applications
    Business modeling and systems data interaction
    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
    Aptitude to work with minimal supervision

Relocation Eligible: Eligible for Limited 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

Our Company will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of the Fair Credit Reporting Act, and all other applicable laws, including but not limited to, San Francisco Police Code Sections 4901 - 4919, commonly referred to as the San Francisco Fair Chance Ordinance; and Chapter XVII, Article 9 of the Los Angeles Municipal Code, commonly referred to as the Fair Chance Initiative for Hiring 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

How to Apply:  For immediate consideration, please go to www.pepsijobs.com -Mention CFEC.org Job posting.

Full-Time
Competitive
Job Viewed 472 Times
How to Apply: For immediate consideration, please go to www.pepsijobs.com -Mention CFEC.org Job posting.

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No
Approved
Pepsi Beverages Company | Central Florida Market
194853BR
40346
12-03-2019
2020-02-01 00:00:00
-- Orlando
Orlando
Florida
The Finance Analyst will be a key finance contact for the South Division Food-service team. The role will provide support for the period end results, preparation of forecasts, Annual Operating Plan (AOP) and Innovation Growth or Integrated Business Plans
Pepsi Beverages Company | Central Florida Market