Overview
As a Finance Analyst, you will be a key Finance contact responsible for supporting the Commerce Marketing Finance Team with P&L review, period forecast and close and ad hoc finance requests from 1NA leadership. This role works strategically with our cross-functional marketing partners to ensure smooth transition in payment and PO processes across 4 BUs and 2 JVS, as well as forecast submission and smartsheets tracking. This role focuses all key accounts and multiple BUs/JVs in a fast-paced, high-growth area for Pepsico.
Responsibilities
- Key Acct Forecast Reporting and Presenting
- Commerce Marketing close processes, presentation building and Global Group support
- Track individual BU payment processes, Ways of Working, marketer support
- Track committed vs Available budgets vs AOP and provide opportunities for budget shifts
- Own and map all deductions across key accounts
- Commerce Marketing P&L running and mapping – tracking entries and billing
- Designing tools and training marketing teams on financial management of business
Qualifications
- Education: Graduation / Post Graduation in Finance, CA/CMA preferred
- Proficient in English (90-100% in written and verbal skills)
- 1-2 years relevant finance experience
- Financial concept understanding and application
- Financial modeling and advance Excel skills
- Ability to analyze large amounts of data from multiple sources
- Ability to identify potential risks/opps and collaborate with Marketers and manager to assess impact
- Work on cross-functional teams
- Time management, organization, accountability, and prioritization (with assistance)
