PepsiCo Careers

Financial Analyst

Laguna Hills, California
Finance

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United States - English

Job Description

Auto req ID: 146794BR

Job Description

The Financial Analyst will be the key finance contact for the Foodservice team. The Finance Analyst will provide overall reporting and analytical support of foodservice sales priorities and channel specific initiatives and execution. Additionally, the analyst will be responsible for maintaining the accuracy of the financial forecast and period end reporting.

Responsibilities Include:

  • Reporting and analysis including periodic reporting, periodic forecast analysis and deck preparation
  • QBP and AOP support including forecasting, planning and validating target builds
  • Supporting strategic plan and AOP development, including deck analysis and deck preparation
  • Assisting a broad range of senior leaders in forecasting, reporting, and analysis
  • Period close activities to include working closely with Sales/Finance to ensure P&L accuracy
  • 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 (Finance or Accounting preferred)
Work Experience:
  • 3+ 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

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