Financial Forecasting Sr. Analyst

at  PepsiCo

KEY SKILLS AND EXPERIENCE REQUIRED:

• Bachelor’s degree in Finance or Accounting with strong preference for master’s degree
• 2-3 years of relevant finance experience
• Strong FP&A skills and experience with forecasting and planning cycles
• Proficient in Microsoft Excel (financial modeling) and PowerPoint with the ability to quickly learn various in-house software applications
• IBM Planning Analytics (TM1) experience highly preferred
• Skilled at collaborating across cross-functional teams and with a multicultural experience
  If this is an opportunity that interests you, we encourage you to apply even if you do not meet 100% of the requirements.

• Lead team responsible for integration of Global HR Financial data into central tools and models including supporting periodclose and financial reporting
• Central adminstrator and SME for Mosaic TM1 tool with master data management responsibilities
• Process Month end financial activities such as Journal entry creation and ERP upload, actuals/data upload to financialforecasting tool (Mosaic) and financial forecast variance analysis for key sectors / HR categories
• Partner with HR strategy team on project master data tracking /integration between finance and HR tools
• Partner closely with HR Finance Team Globally and GBS HR Finance Team to ensure accurate P&L reporting andadherence to processe