Finance Support Analyst – Digital Planning
Core
Support critical FP&A and planning processes (month-end close, forecasting, budgeting) by leveraging IBM Planning Analytics (TM1) and automation to improve efficiency and accuracy.
Role type
Finance Support Analyst (Digital Planning)
Builds
Integrated and predictive planning environment for PepsiCo Beverages North America, PepsiCo Foods North America, and LATAM Foods.
Domain
Consumer Packaged Goods (CPG) / Financial Planning & Analysis
Required skills
FP&A, Financial Analysis, Commercial Finance, Financial Reporting, IBM Planning Analytics (TM1), Microsoft Excel, Data Visualization (Power BI/Tableau), Process Automation, Stakeholder Management, Issue Resolution, System Testing, User Training
Preferred skills
Alteryx, Scripting, Digital Finance Solutions
Responsibilities
Support month-end close, forecasting, and budgeting; Partner with Finance and cross-functional teams to translate business needs into TM1 solutions; Serve as Subject Matter Expert for IBM Planning Analytics; Identify opportunities to simplify and automate processes; Lead issue resolution and root cause analysis; Support system testing and releases; Develop and deliver user training.
Seniority
Mid-level, hands-on IC