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FP&A Analyst

PepsiCo Inc.

Warszawa, Mazowieckie 00-540
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Job Details

Auto req ID: 140670BR
Job Description

HQ Planning Analyst (Europe Sector HQ) has direct ownership of the full Planning/Forecasting & Reporting cycle and Financial results of 2-3 Functions of Europe Sector Headquarters (budget is up to $60mm). The role is also responsible for supporting Planning /Forecasting of the larger Europe Sector Headquarters Business Unit (~$600mm). In addition, the (Analyst) role also holds responsibility over supporting the maintenance of the Cognos TM1 Planning/Forecasting tool with data loading, (Opex), and issuing timely management reporting.

This role is part of the larger Europe Sector Headquarters Finance and Europe Sector FP&A teams . This position interacts with a diverse customer audience, including Sector Central Function leads/budget owners, Europe Sector FP&A, Region Planning, Control, HR and Shared Services teams. It will require the incumbent to strive to provide continuous added value to the existing customer base as well as becoming an integral part of the Central Functions through business partnering, ownership and stewardship of the financial data.


  • Minimum 3 years prior experience with Planning/Forecasting and/or strong analytical skills demonstrated ability to interpret business performance, identify anomalies and trends
  • Attention to detail
  • Strong ability to work in Excel
  • Knowledge of accounting processes (purchase orders, accruals) and experience working in the Control environment
  • Knowledge of database management principles
  • High maturity level to deal with very confidential information
  • Leadership/ability to manage a very diverse audience (of senior individuals)
  • Strong Communication skills ability to communicate clearly and effectively with customers and cross functionally, verbally and in writing
  • Strong written and verbal English
Ability to operate autonomously and proactively, managing multiple deliverables at a single time in a fast-paced, results-oriented environment and with a remote team

Relocation Eligible: Not Eligible for Relocation
Job Type: Regular
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Performance with Purpose

Out performing ourselves is a rush. That's why we perform with purpose. Together, we blaze new trails, succeed, celebrate and then do something even bigger. We never settle for second best. At PepsiCo we're not just committed to performing well as individuals, but as a team, to strengthen the company as a whole.

Around the world, we're working hard to give people the tastes they crave and the nutrition they need. We dream globally and act locally, constantly innovating to sustain our planet, our people, our communities and our business practices. New markets mean new ways of doing business, and new ways of addressing health concerns, cultural differences and environmental challenges. Every day is an adventure, and an opportunity for personal and professional growth.

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