FP&A Senior Analyst

Location Overview

Working with inspiring and experienced colleagues, you'll find that the atmosphere in our city-centre office in Kraków is informal and engaging. With drive and ingenuity, our teams deliver vital services to PepsiCo employees around the world. With an active, get things-done culture, this is a place where your dynamism and agility will make a difference.

Job Overview

As a Finance Analyst you will be directly responsible for providing relevant and accurate financial analysis. Working together with the Finance Business Partner and a Finance Lead, you will support the team in all specific business unit finance requirements. Given the responsibilities, this role gives you a stimulating opportunity to grow within the FP&A area of expertise.

Responsibilities

• This role involves supporting all activities relating to the planning process, monthly closing, performance reporting and financial results analysis for business unit (BU) in order to facilitate the transparent and efficient performance in this area. You will play a key role in activities, such as:
• Delivering financial planning and analysis, as well as supporting core planning processes.
• Analyzing finance performance against KPIs.
• Assisting in month close activities.
• Preparing and uploading financial data to TM1 and HFM, reconciling the data, performing calculations.
• Ensuring the timely and accurate preparation and submission of reports and data to the relevant Business Unit.
• Supporting the Finance Lead in the simplification and standardization of processes/reports/WoW.

Qualifications

• Around 2 to 3 years of professional experience in finance planning
• Bachelor’s/Master’s Degree preferably in finance/economics area
• Excellent knowledge of Microsoft Office. Experience with process automation through Excel macros, MS Access and Power BI
• Very good written and spoken English
• Good problem solving, analytical skills, ability to prioritize tasks
• Sound knowledge of financial systems (SAP, Tableau, financial reporting systems) would be a strong advantage
• Ability to work across markets, cultures and at all levels in the organization within virtual teams