FP&A Sr Analyst
Core
Support Global Planning COE to accelerate digital capabilities, develop analytical tools, and provide planning support for PepsiCo's Finance digitalization journey.
Role type
Senior FP&A Analyst (Digital Transformation)
Builds
Reporting planning tools, systems, and digital capabilities for Finance
Domain
Consumer Packaged Goods (CPG) / Corporate Finance
Required skills
FP&A, financial planning & analysis, data integrity, system validation, data analytics, digital transformation, process streamlining, stakeholder collaboration, technical training
Preferred skills
TM1, Mosaic, Cockpit 2.0, in-house software applications
Technologies
TM1, Mosaic, Cockpit 2.0
Responsibilities
Champion digital tools and build digital capability across the FP&A function; Set up reporting planning tools and systems for Close, Forecast, AOP, ESP; Oversee end-to-end data flow and validate data integrity; Support technical submission for commercial finance deliverables (VRN, EPS, OpEx P&L, Investment horizon, A&M, Brand P&L, e-commerce); Support external reporting needs with data analytics; Drive adoption of TM1/Mosaic and Cockpit 2.0; Conduct user access approval and quarterly audits; Conduct company-wide training on planning digital capabilities.
Seniority
Senior, hands-on IC