PepsiCo Careers

Finance Analyst

Plano, Texas
Finance

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United States - English

Job Description

Auto req ID: 143122BR

Job Description

This is your opportunity to take your financial and analytical skills to the next level with endless possibilities!

The Financial Analyst will be the key finance contact for the team. The Finance Analyst will provide overall support for the period end results, preparation of forecasts, Annual Operating Plan (AOP) and Innovation Growth or Integrated Business Plans, along with financial analysis, reporting and budgeting.

Responsibilities include:

  • Reporting and analysis including periodic reporting, periodic forecast analysis and deck preparation
  • G&A forecasting, planning and tracking of internal and external labor
  • Supporting strategic plan and AOP development, including deck analysis and deck preparation
  • Assisting a broad range of senior leaders in forecasting and analysis
  • Period close activities to include working closely with the Controller’s group to ensure accuracy and completeness of entries
  • Provide ad-hoc projects and analysis as requested
  • Work with cross-functional teams to manage P&L expectations

Qualifications/Requirements

Education/Certification:

  • Bachelor’s Degree Required (Finance or Business Administration preferred)

Work Experience:
  • 3 - 4 years of finance analyst experience

Skills & Capabilities:
  • Experience with forecasting and budgeting
  • Excellent analytical skills and the ability to translate analytical findings into actionable solutions and processes
  • Ability to function well in a team environment
  • Strong communication skills to manage information gathering requests
  • Results oriented with the ability to complete assignments in a timely manner
  • Ability to handle multiple priorities
  • Proficient in Microsoft Excel and PowerPoint with the ability to quickly learn various in-house software applications
  • Aptitude to work with minimal supervision
  • Must be willing and able to travel if needed

Relocation Eligible: Not Eligible for Relocation
Job Type: Regular


All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability status.

PepsiCo is an Equal Opportunity Employer: Female / Minority / Disability / Protected Veteran / Sexual Orientation / Gender Identity

If you'd like more information about your EEO rights as an applicant under the law, please download the available EEO is the Law & EEO is the Law Supplement documents. View PepsiCo EEO Policy

Please view our Pay Transparency Statement