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Junior FP&A Analyst

Pepsico Global Business Services

Pepsico Global Business Services

Aleja Pokoju 18



Your responsibilities

  • As a Junior FP&A 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

  • 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

Our requirements

  • 1+ years of professional experience in financial planning

  • Bachelor’s/Master’s Degree preferably in finance/economics area

  • Excellent knowledge of Microsoft Office, strong ability to work in Excel

  • Very good written and spoken English, other language knowledge would be an asset

  • 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

  • Ability to pay close attention to detail

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • sharing the costs of foreign language classes

  • sharing the costs of professional training & courses

  • life insurance

  • remote work opportunities

  • flexible working time

  • fruits

  • corporate sports team

  • retirement pension plan

  • corporate library

  • no dress code

  • video games at work

  • coffee / tea

  • drinks

  • parking space for employees

  • leisure zone

  • sharing the costs of tourist services

  • sharing the costs of tickets to the movies, theater

  • employee referral program

  • charity initiatives

Pepsico Global Business Services

PepsiCo is a global food and beverage leader with a great products portfolio including Pepsi, Lay’s, Gatorade, or Quaker – brands that are loved throughout the world.

Global Business Services (GBS) is a growing function within PepsiCo that leverages one strategy and common approach to introduce new, technology-driven capabilities and elevate service quality while meeting the current and future needs of the business. Work that can be delivered effectively and efficiently at scale is centralized and managed in GBS locations around the world. GBS is currently operating out of Krakow, Cairo, Hyderabad, Mexico City, and Voronezh. Capabilities delivered to the business include Finance Planning and Control, Human Resources, Marketing, Insights, and Sales.

If you want to work in a fun environment that makes a real impact, celebrates success and encourages your personal growth, then we’ve got the stage for your talent.

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