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in Chicago, IL
Finance Analyst
•30 days ago
Hours | Full-time, Part-time |
---|---|
Location | chicago, Illinois |
About this job
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 Sales Finance 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
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
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 Analyst will be the key finance contact for the Sales Finance 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
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
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 (