FP&A Senior Analyst: Digital Finance & Cockpit Innovator

PepsiCo Inc.; Warszawa; On-site; PLN 208,000 - 254,000; Full time

Benefits offered by this job

Annual bonus

Benefits package

Job summary

PepsiCo Inc. in Warsaw seeks a Corporate FP&A Senior Analyst to support the Global Planning COE and advance digital capabilities within Finance.

You will work with Corporate Teams, Regions, and Operating Units to develop and roll-out analytical tools and provide planning support in PepsiCo's digitalization journey. Responsibilities include driving the digital agenda, ensuring high-quality Close/Forecast/AOP results, and owning data integrity across systems.

Qualifications

• Bachelor's degree in finance, accounting or administration.
• 5+ years of practical work experience with finance/business development.
• Fluency in English.
• Solid FP&A skills and interest in digitalization / latest technologies.
• Ability to quickly learn various in-house software applications.

Responsibilities

• Drive PepsiCo’s Digital Transformation agenda by championing digital tools and building digital capability across the FP&A function.
• Deliver high-quality Close, Forecast, AOP, ESP results by setting up reporting planning tools and systems.
• Own data integrity from FP&A POV by overseeing end-to-end data flow and validating data.
• Support technical submission processes for commercial finance and other deliverables like VRN, EPS, OpEx P&L details, and investments.
• Drive TM1/Mosaic and Cockpit 2.0 adoption with ongoing validation processes to improve data integrity.
• Global Cockpit user access approvals and quarterly audits.
• Conduct company-wide training on planning digital capabilities to ensure systems are understood and integrated.
• Seek streamlining opportunities in digitalization.

Skills

Digital transformation

Data integrity

English fluency

FP&A skills

Problem solving

Education

Bachelor's degree in finance, accounting or administration

Tools

TM1/Mosaic

Cockpit 2.0

Job description

PepsiCo Inc. in Warsaw seeks a Corporate FP&A Senior Analyst to support the Global Planning COE and advance digital capabilities within Finance.

You will work with Corporate Teams, Regions, and Operating Units to develop and roll-out analytical tools and provide planning support in PepsiCo's digitalization journey. Responsibilities include driving the digital agenda, ensuring high-quality Close/Forecast/AOP results, and owning data integrity across systems.