FP&A Analyst

Job Description:

Overview

CAREERS TO SMILE ABOUT

At PepsiCo, you'll discover a place where our mission is to create smiles around the world. With a portfolio of more than 500 beloved brands including, Gatorade, Lay's and Quaker, our work touches millions of people every day.

At the heart of the company is a team of thinkers, creators, and problem-solvers who collaborate to innovate and turn ideas into action. Driven by innovation and a focus on creating joyful moments through food and drinks, our decisions are guided by consumer centricity, creating opportunities for our associates to do meaningful work and make a lasting impact in the communities we serve.

Whatever your role, you'll be part of a global community that values your ideas and empowers you to make an impact, on your career and on the world around you.

Responsibilities

The Opportunity

The MCC FP&A Sr Analyst will be responsible for driving the data analytics agenda through effective collaboration with cross functional partners. This role is responsible for report generating and consolidation of a world class Global Capability Center (GCC). Responsible of elaborating P&L consolidation, reports generation and improvement. Interact and become business partner for FP&A.
You will be interacting with the finance team, understanding the main needs regarding the profitability tools, P&L allocations and how they can be improved. This role requires strong communication skills, effective relationship building, ownership & analytical acumen.

Your Impact

* Support FP&A team in the construction of Closing, Fcst and AOP (category) reports to understand P&L main drivers and providing accurate and timely information to support decision making process.
* Consolidate and validate P&L reports for a country in LatAm.
* Work closely with local Finance and MCC teams on defining weekly/monthly priorities.
* Lead recurrent sessions with stakeholders to ensure alignment, new projects and priorities of the team.
Qualifications

Who Are We Looking For?

* 1-2 years prior experience with Planning/Forecasting and/or strong analytical skills,
* Bachelor's Degree in business administration, economics or engineering with high level of experience in Finance & Accounting
* Financial acumen, and strong FP&A skills and experience of forecasting and planning cycles
* Proficiency with Microsoft (Excel, Power Point, etc.)
* Portuguese (intermediate-advanced)
* Good understanding of business processes related to financial planning and control
* Able to work independently and takes initiative
* Capable of managing multiple time sensititive priorities simultaneously
* Detail-oriented; organized in approach and in document maintenance
* Ability to function well in a team environment
* Consistently shows urgency, courtesy and patience
* Team work oriented

If this is an opportunity that interests you, we encourage you to apply even if you do not meet 100% of the requirements.

What can you expect from us:

* Opportunities to learn and develop every day through a wide range of programs.

* Internal digital platforms that promote self-learning.

* Development programs according to Leadership skills.

* Specialized training according to the role.

* Learning experiences with internal and external providers.

* We love to celebrate success, which is why we have recognition programs for seniority, behavior, leadership, moments of life, among others.

* Financial wellness programs that will help you reach your goals in all stages of life.

* A flexibility program that will allow you to balance your personal and work life, adapting your working day to your lifestyle.

* And because your family is also important to us, they can also enjoy benefits such as our Wellness Line, thousands of Agreements and Discounts, Scholarship programs for your children, Aid Plans for different moments of life, among others.

We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We respect and value diversity as a work force and innovation for the organization.

The Opportunity

The MCC FP&A Sr Analyst will be responsible for driving the data analytics agenda through effective collaboration with cross functional partners. This role is responsible for report generating and consolidation of a world class Global Capability Center (GCC). Responsible of elaborating P&L consolidation, reports generation and improvement. Interact and become business partner for FP&A.
You will be interacting with the finance team, understanding the main needs regarding the profitability tools, P&L allocations and how they can be improved. This role requires strong communication skills, effective relationship building, ownership & analytical acumen.

Your Impact

* Support FP&A team in the construction of Closing, Fcst and AOP (category) reports to understand P&L main drivers and providing accurate and timely information to support decision making process.
* Consolidate and validate P&L reports for a country in LatAm.
* Work closely with local Finance and MCC teams on defining weekly/monthly priorities.
* Lead recurrent sessions with stakeholders to ensure alignment, new projects and priorities of the team

Candidate Requirements:

Who Are We Looking For?

* 1-2 years prior experience with Planning/Forecasting and/or strong analytical skills,
* Bachelor's Degree in business administration, economics or engineering with high level of experience in Finance & Accounting
* Financial acumen, and strong FP&A skills and experience of forecasting and planning cycles
* Proficiency with Microsoft (Excel, Power Point, etc.)
* Portuguese (intermediate-advanced)
* Good understanding of business processes related to financial planning and control
* Able to work independently and takes initiative
* Capable of managing multiple time sensititive priorities simultaneously
* Detail-oriented; organized in approach and in document maintenance
* Ability to function well in a team environment
* Consistently shows urgency, courtesy and patience
* Team work oriented

If this is an opportunity that interests you, we encourage you to apply even if you do not meet 100% of the requirements.

What can you expect from us:

* Opportunities to learn and develop every day through a wide range of programs.

* Internal digital platforms that promote self-learning.

* Development programs according to Leadership skills.

* Specialized training according to the role.

* Learning experiences with internal and external providers.

* We love to celebrate success, which is why we have recognition programs for seniority, behavior, leadership, moments of life, among others.

* Financial wellness programs that will help you reach your goals in all stages of life.

* A flexibility program that will allow you to balance your personal and work life, adapting your working day to your lifestyle.

* And because your family is also important to us, they can also enjoy benefits such as our Wellness Line, thousands of Agreements and Discounts, Scholarship programs for your children, Aid Plans for different moments of life, among others.

We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We respect and value diversity as a work force and innovation for the organization