FP&A Associate Analyst

PepsiCo•Spring Valley, NV

About The Position

Drive and support business performance via management and execution of Performance Reporting, Forecasting processes, Capital tracking and Pod modeling requirements. Support Supply Chain objectives through strong business partnering and analytical insight. Support the planning and forecasting for various cost and Supply Chain functions. Function as a business partner to the West Pod team.

Requirements

BS Degree in Finance or Accounting
Minimum of 2 years of relevant experience
2+ years of combined Accounting/Finance/Financial Systems experience
Ability to manage multiple priorities in a fast-paced work environment
Customer service-oriented attitude and demonstrated leadership capability
Advanced use of MS Office Suite
Strong analytical and communication skills
Strong team player and ability to successfully work in a matrix structure

Responsibilities

Performance reporting on Daily, Weekly and Period basis
Daily business forecast updates and assessments
Management of periodic business forecasts and functional integration
Financial close reviews, analysis and reconciliation (incl. reporting support)
Liaison with HQ, Accounting and organizational functions
Exec team financial reporting and business evaluation
AOP Planning Process ownership and support
Pod level support (Manufacturing, Warehouse, Supply Planning, etc) – business modeling and financial analytics
Identify areas of financial risk and opportunity; Issue resolution