Finance Assoc Analyst- Orlando, FL

Job Description

Auto req ID: 203203BR

Job Description

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

The Financial Associate Analyst will be a key finance contact for the South Division Sales and Supply Chain team. The Finance Associate Analyst will provide 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

Function: Finance
Company/Division: ___________
Key Business Metric(s): _______________
Position Supervises: ___ headcount
Additional Locations: (add as needed)
Other: (add as needed)


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

Work Experience:

2 - 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
• 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 up to ___% of the time

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

Our Company will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of the Fair Credit Reporting Act, and all other applicable laws, including but not limited to, San Francisco Police Code Sections 4901 - 4919, commonly referred to as the San Francisco Fair Chance Ordinance; and Chapter XVII, Article 9 of the Los Angeles Municipal Code, commonly referred to as the Fair Chance Initiative for Hiring 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

Please view our Pay Transparency Statement