The Finance Sr. Analyst-Reporting position is a project owner and lead role within the North American Shared Services (NASS) team. This role contributes to the success of PepsiCo, Inc. by providing leading analysts to support Accounts Receivable and Credit Management teams with data needed to assist their efforts to mitigate risk, minimize bad debt expense, drive unconventional revenue, enhance operational productivity and improve cash flow. Responsibilities
Specific accountabilities of the role include but are not limited to:
Routine reporting and analysis of productivity metrics, cash flow trends and workflow trends
Responsibility for key control reporting and supporting analysis
Perform monthly analysis of A/R operations
Prepare appropriate and insightful statistical analysis for internal partners
Summarize key performance metrics for Senior Leadership
Research and identify key drivers associated with data/reports published
Leverage reporting technology to support initiatives across the NASS Organization
Serve as business/functional resource in the arena of data import, extract file and associate processing jobs
Development and implementation of innovative reporting solutions with the purpose of continually improving on speed of delivery and resource requirements while promoting of self-service
Provides process training to team members and business partners as needed
Develop, maintain, query, and optimize data warehouses
Contribute to internal process improvements by developing deep understanding of operations teams within NASS A/R
Continuous monitoring and auditing of data to ensure data integrity standards and control requirements are being met
Create and manage multiple competing projects while partnering with internal support functions and customers
Drive organizational efficiency through automation, technology and streamlining efforts
Support financial close reporting activities as needed
Compensation & Benefits:
\xe2\x80\xa2 The expected compensation range for this position is between $67,200 - $112,450\xe2\x80\xa2 Location, confirmed job-related skills and experience will be considered in setting actual starting salary\xe2\x80\xa2 Bonus based on performance and eligibility target payout is 5% of annual salary paid out annually\xe2\x80\xa2 Paid time off subject to eligibility, including paid parental leave, vacation, sick, and bereavement\xe2\x80\xa2 In addition to salary, PepsiCo offers a comprehensive benefits package to support our employees and their families, subject to elections and eligibility: Medical, Dental, Vision, Disability, Health and Dependent Care Reimbursement Accounts, Employee Assistance Program (EAP), Insurance (Accident, Group Legal, Life), Defined Contribution Retirement Plan Qualifications
4-year business, accounting, finance or information systems degree or comparable experience
At least 2 years of experience in working with SAP FI data (e.g., AR, Credit, Collections, Disputes, Billing)
At least 2 years of experience in AR forecasting
Strong PC proficiency in MS Office Suite
Proficient in SAP S/4Hana tables and reporting tools
Proficient in SQL Programming
Ability to work independently and prioritize work with minimal direction
Ability to learn new technology concepts quickly with attention to detail
Exceptionally strong written and verbal communication skills, with the ability to interface with and present to multiple levels of internal and external business partners
Proven project management skills, including the ability to lead, manage and complete multiple concurrent projects involving multiple stakeholders
Advanced competency in BI Analytics
Some weekend work may be required at period ends; weekly schedules can flex accordingly
Preferred Qualifications:
At least 1 year experience as a database administrator (Business Objects, SQL Database)
UiPath Certification (Level 2 or higher) AND at least 1 year experience developing automation with UiPath
Advanced competency in statistical analysis and forecasting methods
Experience with Predictive Analytics software (Azure, Rapid Miner, SAS)
Proficient with MS Power BI, Power Apps, Power Automate
COVID-19 vaccination is a condition of employment for this role. Please note that all such company vaccine requirements provide the opportunity to request an approved accommodation or exemption under applicable law
EEO Statement
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability status.
PepsiCo is an Equal Opportunity Employer: Female / Minority / Disability / Protected Veteran / Sexual Orientation / Gender Identity
If you\'d like more information about your EEO rights as an applicant under the law, please download the available EEO is the Law & EEO is the Law Supplement documents. View PepsiCo EEO Policy.
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