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Finance Associate Analyst - Full-time / Part-time
•30 days ago
| Hours | Full-time, Part-time |
|---|---|
| Location | schaumburg, Illinois |
About this job
As a Finance Associate 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 FP&A Associate Analyst is responsible for supporting assigned Market and Cost Center performance through business reporting and performance analysis. In addition, this person will identify, establish and maintain daily, weekly, monthly and other misc reporting to meet business and internal customer requirements/needs. The Associate Analyst will also assist in the development and support of various business reviews and contribute to projects spanning from the Annual Operating Plan (AOP) to daily miscellaneous ad hoc requests.
Responsibilities include:
Manage assigned Markets and Cost Centers through monthly performance reviews and AOP cycles
Support Region Sales Support Team in developing Forecasts, AOP, and Cost Initiatives and then ensure and track execution
Develop and support business reviews and presentations including Period and Quarterly Performance Reviews and numerous ad hoc Senior Leadership Reviews
Perform ad hoc analysis on business performance and initiatives throughout the PnL
Provide support to internal customers including the Region Sales Support team and partner with the Region Finance teams on various projects
Manage Daily, weekly, monthly and other period reporting and performance analysis, including the updating and maintenance of these reports in a timely and accurate manner
Develop and support of forecast analysis tools and excel based planning tools and performance decks utilized during forecasting process and AOP's
Lead and participate in various projects ranging from SKU rationalization to Field management financial literacy education
Education/Certification:
Bachelor's Degree Required (Finance or Business Administration preferred)
Work Experience:
1+ years of finance 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 FP&A Associate Analyst is responsible for supporting assigned Market and Cost Center performance through business reporting and performance analysis. In addition, this person will identify, establish and maintain daily, weekly, monthly and other misc reporting to meet business and internal customer requirements/needs. The Associate Analyst will also assist in the development and support of various business reviews and contribute to projects spanning from the Annual Operating Plan (AOP) to daily miscellaneous ad hoc requests.
Responsibilities include:
Manage assigned Markets and Cost Centers through monthly performance reviews and AOP cycles
Support Region Sales Support Team in developing Forecasts, AOP, and Cost Initiatives and then ensure and track execution
Develop and support business reviews and presentations including Period and Quarterly Performance Reviews and numerous ad hoc Senior Leadership Reviews
Perform ad hoc analysis on business performance and initiatives throughout the PnL
Provide support to internal customers including the Region Sales Support team and partner with the Region Finance teams on various projects
Manage Daily, weekly, monthly and other period reporting and performance analysis, including the updating and maintenance of these reports in a timely and accurate manner
Develop and support of forecast analysis tools and excel based planning tools and performance decks utilized during forecasting process and AOP's
Lead and participate in various projects ranging from SKU rationalization to Field management financial literacy education
Education/Certification:
Bachelor's Degree Required (Finance or Business Administration preferred)
Work Experience:
1+ years of finance 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 (
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