FP&A Sr Analyst

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

Overview

The Corporate FP&A Sr Analyst will support our Global Planning COE to continue to accelerate digital capabilities within the function. This role will work closely with Corporate Teams, Regions, and Operating Units to develop and roll-out systems, analytical tools and provide overall planning support as part of Finance digitalization journey.This is an exciting and challenging role within a high-performing team, driving results in a fast-paced environment. Success in this role requires logical thinking, problem solving skills, passion for improvement, as well as a collaborative mindset and the ability to influence and work effectively across different teams.

Responsibilities

• Driving PepsiCo’s Digital Transformation agenda by championing digital tools and building digital capability across the FP&A function
• Ensuring delivering of high-quality Close, Forecast, AOP, ESP results for PepsiCo by setting up the reporting planning tools and systems in line with reporting requirements for efficient analysis and insights.
• Own the data integrity from FP&A POV by overseeing end-to-end data flow between the systems. Technically validate data and identify any gaps and errors and rebuild the submission process with mitigation for the potential issues.
• Support on the technical submission process for commercial finance and other relevant deliverables, such as VRN, EPS, OpEx P&L details, Investment horizon, A&M investments Tier 2, Brand P&L, and e-commerce. Support external PepsiCo reporting needs with data analytics.
• Driving TM1/Mosaic and Cockpit 2.0 adoption with the particular focus on developing and implementing an ongoing Cockpit 2.0 validation process to deliver an improved Cockpit data integrity.
• Global Cockpit users access approval and quarterly Global Cockpit user’s audit.
• Conducting company-wide training sessions on planning digital capabilities with the objective that systems logic and reporting needs are understood and well-integrated into the planning agenda.
• Constantly seeking streamlining and simplification opportunities, particularly when it comes to digitalization

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

Compensation and Benefits:

• The expected starting compensation range for this position is 231,000 PLN annually (gross).
• Location, confirmed job-related skills, experience, and education will be considered in setting actual starting salary. Your recruiter can share more about the specific salary range during the hiring process.
• This role is eligible for an annual bonus, based on performance and eligibility.
• In addition to salary, PepsiCo offers a comprehensive benefits package to support our employees and their families, subject to elections and eligibility.