Financial Planning
Core
Financial Planning & Analysis Analyst supporting Ireland Manufacturing Overhead (MOH) and Capital performance, delivering 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 / Beverage & Snacks
Required skills
Financial analysis, budgeting and forecasting, variance analysis, productivity tracking, audit coordination, stakeholder engagement, process optimization
Preferred skills
SAP proficiency, Excel expertise, risk identification, continuous improvement methodologies (via careerplan.io/jobs/81-00F-18-904-financial-planning-at-friends)
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