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Finance Analyst, Reporting Jobs

Company

PepsiCo
Address , Santa Fe, Nm
Employment type FULL_TIME
Salary $67,200 - $112,450 a year
Expires 2023-06-09
Posted at 1 year ago
Job Description

Overview

The Finance Sr. Analyst-Reporting position is a project owner and lead role within the North American Shared Services (NASS) team. This role contributes to the success of PepsiCo, Inc. by providing leading analysts to support Accounts Receivable and Credit Management teams with data needed to assist their efforts to mitigate risk, minimize bad debt expense, drive unconventional revenue, enhance operational productivity and improve cash flow.

Responsibilities

Specific accountabilities of the role include but are not limited to:
  • Development and implementation of innovative reporting solutions with the purpose of continually improving on speed of delivery and resource requirements while promoting of self-service
  • Perform monthly analysis of A/R operations
  • Responsibility for key control reporting and supporting analysis
  • Create and manage multiple competing projects while partnering with internal support functions and customers
  • Drive organizational efficiency through automation, technology and streamlining efforts
  • Develop, maintain, query, and optimize data warehouses
  • Serve as business/functional resource in the arena of data import, extract file and associate processing jobs
  • Summarize key performance metrics for Senior Leadership
  • Routine reporting and analysis of productivity metrics, cash flow trends and workflow trends
  • Leverage reporting technology to support initiatives across the NASS Organization
  • Continuous monitoring and auditing of data to ensure data integrity standards and control requirements are being met
  • Support financial close reporting activities as needed
  • Provides process training to team members and business partners as needed
  • Contribute to internal process improvements by developing deep understanding of operations teams within NASS A/R
  • Research and identify key drivers associated with data/reports published
  • Prepare appropriate and insightful statistical analysis for internal partners
Compensation & Benefits:
• The expected compensation range for this position is between $67,200 - $112,450• Location, confirmed job-related skills and experience will be considered in setting actual starting salary• Bonus based on performance and eligibility target payout is 5% of annual salary paid out annually• Paid time off subject to eligibility, including paid parental leave, vacation, sick, and bereavement• In addition to salary, PepsiCo offers a comprehensive benefits package to support our employees and their families, subject to elections and eligibility: Medical, Dental, Vision, Disability, Health and Dependent Care Reimbursement Accounts, Employee Assistance Program (EAP), Insurance (Accident, Group Legal, Life), Defined Contribution Retirement Plan

Qualifications

  • At least 2 years of experience in AR forecasting
  • Advanced competency in BI Analytics
  • At least 2 years of experience in working with SAP FI data (e.g., AR, Credit, Collections, Disputes, Billing)
  • Ability to work independently and prioritize work with minimal direction
  • Ability to learn new technology concepts quickly with attention to detail
  • Exceptionally strong written and verbal communication skills, with the ability to interface with and present to multiple levels of internal and external business partners
  • 4-year business, accounting, finance or information systems degree or comparable experience
  • Strong PC proficiency in MS Office Suite
  • Proven project management skills, including the ability to lead, manage and complete multiple concurrent projects involvingmultiple stakeholders
  • Proficient in SQL Programming
  • Some weekend work may be required at period ends; weekly schedules can flex accordingly
  • Proficient in SAP S/4Hana tables and reporting tools
Preferred Qualifications:
  • COVID-19 vaccination is a condition of employment for this role. Please note that all such company vaccine requirements provide the opportunity to request an approved accommodation or exemption under applicable law
  • At least 1 year experience as a database administrator (Business Objects, SQL Database)
  • Advanced competency in statistical analysis and forecasting methods
  • UiPath Certification (Level 2 or higher) AND at least 1 year experience developing automation with UiPath
  • Experience with Predictive Analytics software (Azure, Rapid Miner, SAS)
  • Proficient with MS Power BI, Power Apps, Power Automate

EEO Statement

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability status.
PepsiCo is an Equal Opportunity Employer: Female / Minority / Disability / Protected Veteran / Sexual Orientation / Gender Identity
If you'd like more information about your EEO rights as an applicant under the law, please download the available EEO is the Law & EEO is the Law Supplement documents. View PepsiCo EEO Policy.
Please view our Pay Transparency Statement