Finance Analyst

Job Description

Auto req ID: 173223BR

Job Description

Role Description:

  • Drive and support business performance via management and execution of Performance Reporting, Forecasting processes, Capital tracking and Regional modeling requirements
  • Support sales objectives through strong business partnering and analytical insight
    • Support the planning and forecasting for various cost and sales functions
    • Function as a business partner to the Region office management team
Key Accountabilities:
  • Performance reporting on Daily, Weekly and Period basis
  • Daily business forecast updates and assessments
  • Management of periodic business forecasts and functional integration
  • Financial close reviews, analysis and reconciliation (incl. reporting support)
  • Liaison with HQ, Accounting and organizational functions
  • Exec team financial reporting and business evaluation
  • AOP Planning Process ownership and support
  • Regional level support (Reg,Marketing,Locs) – business modeling and fin’l analytics
  • Identify areas of financial risk and opportunity; Issue resolution

Qualifications/Requirements

  • BS Degree in Finance or Accounting
  • Minimum of 2-3 years of relevant experience
  • 2+ years of combined Accounting/Finance/Financial Systems experience
  • Ability to manage multiple priorities in a fast paced work environment
  • Customer service oriented attitude and demonstrated leadership capability
  • Advanced use of MS Office Suite
  • Strong analytical and communication skills
  • Strong team player and ability to successfully work in a matrix structure

Relocation Eligible: Not Applicable
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

For San Francisco Bay Area: Our Company will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of San Francisco Police Code Sections 4901 - 4919, commonly referred to as the San Francisco Fair Chance Ordinance.

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

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