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FP&A Assistant Analyst
FP&A Assistant Analyst-March 2024
Al Khānkah
Mar 16, 2025
ABOUT PEPSICO
Headquartered in Purchase, NY, PepsiCo is the global leader in food and beverages and operates in over 200 countries and territories around the world.
10,000+ employees
Consumer Goods & Services, Food & Beverage
VIEW COMPANY PROFILE >>
About FP&A Assistant Analyst

  Responsibilities

  Support planning cycles:

  AOP: Mosaic data base adjustments, loading plan to Mosaic and adjusting calculations in the systemForecast: Rolling forecast continuously updated, create new RF scenarios, loading revenue to Mosaic (all conditions / budgets), preparation & attendance in monthly review meetings;Maintain bases and collect assumptions

  Monthly closing and performance reporting:

  Perform Period End activities, close meeting attendance & preparation.Validate data based on the system/ input provided, final review and check (Cockpit, TM1).Prepare and provide all the Revenue analyses, management reports like: Daily Sales reports. Accounts/Channels/etc P&Ls; Promo trackers, Margin trackers based on actual performance and future. FCSTs/Plans, recommendation development and Risk&Opps capturing (based on market requirements).

  Other activities:

  Establish and maintain cooperation processes between Finance teams, Finance BP, FP&A, Category Finance and ensures effective communication with Sales, Marketing and other departments Promo Calendar Alignments - Support;Account specific negogiations support and guidance;Develop analysis to support decision making processes;Support audit requests;Adapt reporting for flexible requirments and investigate automation opportunities; Induction of newcomers.

  Qualifications

  University degree in Economics or Finance.0-1 years of experience in Finance.Highly analytical skills needed.Excellent knowledge of Microsoft Office, strong ability to work in Excel.Proficiency in English language.Fluency in an additional language is preferred.

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