FP&A Sr Analyst

PepsiCo

Location: Warszawa
Work arrangement: On-site
Job type: Full-time
Posted Oct 26

Apply on original website

Opens globalcareers-pepsico.icims.com in a new tab. Check the address before sharing personal information.

Key skills in this ad

Skills and tools

FP&A
Audit
Accounting
Business development
Recruitment

Experience

5+ years of practical work experience

Languages

English

Qualifications

Bachelor’s degree

Picked out automatically from the employer's ad. Read the full description before applying.

About this role

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.

Pay

Pay is not stated in the ad.

Estimate take-home pay for a figure you enter

Estimated take-home pay

Explore gross pay after typical payroll taxes for a work location.

Gross salary (PLN) Enter the salary in the selected country's currency.Country City or area (optional)

Illustrative estimate only; assumes a standard employee profile and may omit benefits, pensions, credits and local rules. Regional and city-specific tax applies only where the selected calculator supports it; other results are country-level. Salary and location are sent only when you calculate: Paysums for supported regions, or WorthOf for wider country coverage. Confirm with an official payroll or tax source before making decisions.