Finance Sr Analyst
Core
Finance FP&A Analyst supporting the Mosaic planning tool for digitalizing planning processes, ensuring system stability, and automating data workflows for PepsiCo's global sectors.
Role type
Senior Finance FP&A Analyst (Planning Systems)
Builds
Mosaic planning tool capabilities, automated data pipelines, and streamlined planning processes for PepsiCo Beverages and Foods.
Domain
Food & Beverage / Consumer Packaged Goods (CPG) / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis
Required skills
Mosaic planning tool, IBM Planning/TM1, Alteryx, SQL, Python, R, Microsoft Excel, data verification, process automation, stakeholder partnership, issue escalation, user training, IT/consulting management
Preferred skills
SAP, HFM, Power BI, Teradata, Oracle, SQL Server, DB2, Azure Data Lake, Hive, Presto, Synapse, Trifacta, Azure Data Factory
Technologies
Mosaic, IBM Planning, TM1, Alteryx, SQL, Python, R, Excel, Power BI, SAP, HFM, Teradata, Oracle, SQL Server, DB2, Azure Data Lake, Hive, Presto, Synapse, Trifacta, Azure Data Factory
Responsibilities
Support core planning processes (month-end closing, forecast, budget) through data collection, verification, and processing; Partner with Finance and Non-Finance stakeholders to ensure robust planning solutions; Act as Subject Matter Expert on Mosaic; Identify issues and define action plans for timely resolution; Deliver training to end-users; Manage IT/consulting houses for system fixes and enhancements; Ensure continuous stability and enhancement of Mosaic tools and processes; Write, modify, and test code and scripts for Mosaic system functionality.
