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Senior Finance Analyst - Full-time / Part-time
•30 days ago
| Hours | Full-time, Part-time |
|---|---|
| Location | miami, Florida |
About this job
As a Finance Senior Analyst at PepsiCo, you will be a key Finance contact responsible for providing the financial expertise and recommendations that enable effective decision-making within the business. This is your opportunity to take your financial and analytical skills to the next level with endless possibilities!
The Financial Senior Analyst will be the key finance contact for the R&D team. The Finance Senior 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:
Based Miami, FL serve as the finance leader for the SACCAF R&D team
Lead financial analysis, planning and reporting processes across all SACCAF R&D departments (Total budget ~$25MM)
Partner with FP&A teams to provide required forecast updates and variance explanations each period.
Provide financial reports to all budget owners each period, highlighting and investigating significant variances to plan/forecast
Support the development of business cases and complex financial models for a variety R&D projects
Manage a complex funding model across all BU's and PI regions and provide creative solutions to simplify the funding process
Manage the entire capital budget, working with the facilities and R&D teams to prioritize projects, forecast spending and ensure all required accounting and approval processes are followed
Lead internal control activities including balance sheet reviews, SOX audits and SAP auditing. Lead all new process control initiatives for SACCAF R&D
Support the Annual Operating Plan (AOP) process for SACCAF R&D
Drive improvements to the R&D project accounting process using SAP/AccoladeSupport ad hoc projects as requested
Qualifications:
5+ Years Experience
Bachelor's Degree in Finance or Accounting, MBA or CPA preferred
Ability to work as a team player and lead cross functional teams
Strong PC skills including Microsoft office and SAP
Advanced Microsoft Excel skills, including lookups, macros and pivot tables,
Excellent organization, presentation, and communication skills
Excellent analytical skills and the ability to translate analytical findings into actionable solutions/processes
Strong attention to detail
Results-oriented, able to complete assignments in a timely and accurate manner, and the ability to juggle multiple priorities
Able to work on own with limited day to day supervision
Ability to build relationships, manage conflict and embrace change
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 Minorities/Females/People with Disabilities/Protected Veterans/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 (
The Financial Senior Analyst will be the key finance contact for the R&D team. The Finance Senior 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:
Based Miami, FL serve as the finance leader for the SACCAF R&D team
Lead financial analysis, planning and reporting processes across all SACCAF R&D departments (Total budget ~$25MM)
Partner with FP&A teams to provide required forecast updates and variance explanations each period.
Provide financial reports to all budget owners each period, highlighting and investigating significant variances to plan/forecast
Support the development of business cases and complex financial models for a variety R&D projects
Manage a complex funding model across all BU's and PI regions and provide creative solutions to simplify the funding process
Manage the entire capital budget, working with the facilities and R&D teams to prioritize projects, forecast spending and ensure all required accounting and approval processes are followed
Lead internal control activities including balance sheet reviews, SOX audits and SAP auditing. Lead all new process control initiatives for SACCAF R&D
Support the Annual Operating Plan (AOP) process for SACCAF R&D
Drive improvements to the R&D project accounting process using SAP/AccoladeSupport ad hoc projects as requested
Qualifications:
5+ Years Experience
Bachelor's Degree in Finance or Accounting, MBA or CPA preferred
Ability to work as a team player and lead cross functional teams
Strong PC skills including Microsoft office and SAP
Advanced Microsoft Excel skills, including lookups, macros and pivot tables,
Excellent organization, presentation, and communication skills
Excellent analytical skills and the ability to translate analytical findings into actionable solutions/processes
Strong attention to detail
Results-oriented, able to complete assignments in a timely and accurate manner, and the ability to juggle multiple priorities
Able to work on own with limited day to day supervision
Ability to build relationships, manage conflict and embrace change
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 Minorities/Females/People with Disabilities/Protected Veterans/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 (