Financial Planning
Core
Financial Planning & Analysis Analyst supporting Ireland Manufacturing Overhead (MOH) team, providing detailed reporting, forecasting, and variance analysis for PepsiCo's concentrate business.
Role type
Senior Financial Planning & Analysis Analyst
Builds
Monthly financial reports, AOP/Forecasts, and productivity tracking dashboards for Manufacturing Support Functions
Domain
Manufacturing Finance / Consumer Packaged Goods
Required skills
Financial analysis, budgeting and forecasting, variance analysis, root cause analysis, stakeholder engagement, process optimization, risk identification, audit support, Excel proficiency, ERP systems knowledge
Preferred skills
SAP experience, multinational manufacturing experience, high-volume environment experience (via careerplan.io/jobs/81-00F-18-904-financial-planning)
Responsibilities
Lead financial analysis for AOP/Forecast and Actuals; Interpret MOH/Capital performance and align with senior management; Collate risks and opportunities for forecasting; Monitor MOH Productivity targets; Complete financial reporting for month-end close; Develop cause of change analysis for variances; Optimize MOH/Capital processes; Lead contact with external auditors (KPMG)
Seniority
Senior, hands-on IC