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Job Description
Overview
This role supports core FP&A and financial planning processes including Month-End Close, Forecast, and Annual Operating Plan (AOP). The position partners closely with Finance teams, cross-functional stakeholders, and IT partners to ensure accurate data processing, timely submissions, and robust system solutions. A strong focus is placed on automation, digitalization, and process optimization using TM1 or HFM, SmartView, and Alteryx as core planning and analytics tools.
Responsibilities
Support FP&A processes including Month-End Closing, Forecasting, and AOP through accurate data collection, validation, and processing.Ensure timely and accurate submissions to GBS and Sector teams.Drive automation, digitalization, and simplification of FP&A processes using advanced system and analytics tools.Work closely with Finance and Non-Finance stakeholders (Sales Finance, Supply Chain Finance, FP&A, Controls, etc.) to ensure scalable and reliable planning solutions.Partner with IT teams and external consulting houses to test planning systems during development and support enhancements.Proactively escalate system or data issues, coordinate action plans, and ensure timely resolution.Ensure end-to-end system linkages (e.g., Sales Demand to COGS volume) and validate cube integrations.Maintain and validate master data mappings, hierarchies, and dependencies across planning and reporting tools.
Qualifications
- Strong FP&A background with hands-on experience in forecasting, budgeting, financial planning, and performance management processes.
- Good understanding of FP&A data flows, planning cycles, financial statements, and interdependencies across planning and reporting processes.
- Tool expertise (mandatory):
- TM1 (IBM Planning Analytics) or HFM, SmartView and Alteryx.
- Strong understanding of financial systems, cubes, and data models
- Ability to work cross-functionally with Finance, IT, and Business stakeholders
- Strong analytical, problem-solving, and communication skills
- Experience driving process automation and digital transformation
Skills
AlteryxTest PlanningBudgetingForecastingFP&APerformance ManagementSupply ChainConsultingCommunicationTeamsIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
PepsiCo is a global leader in the food and beverage industry, offering a diverse portfolio of brands that include Pepsi, Lay's, Gatorade, Quaker, and Tropicana. With operations in more than 200 countries and territories around the world, PepsiCo is committed to creating more smiles with every sip and every bite. PepsiCo careers provide a vibrant, inclusive, and dynamic environment that encourages innovation, sustainability, and community engagement. Employees at PepsiCo have the opportunity to grow professionally and personally, contributing to the company’s mission of delivering top-tier financial performance while creating sustainable growth and shareholder value. PepsiCo careers offer pathways across various disciplines, from marketing and sales to research and development, fostering a culture of collaboration and excellence.
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