Accounting Operations Sr. Analyst - Beverages

PepsiCo   •  

White Plains, NY

5 - 7 years

Posted 235 days ago

This job is no longer available.

Job Description

  • Prepare and analyze internal financial statements for period-end flash reports, variance analyses, balance sheet review, and profit and loss statements for certain brands
  • Assist and provide direction to Co-Pack Operations group on issues relating to transactions processed at the manufacturing locations
  • Assist the Senior Group Manager & Director on special projects, and handle ad hoc requests from other business partners, i.e., contract manufacturing operations, logistics, customer service, financial planning
  • Period flash reporting of VGP analysis against forecast and prior year
  • Period risk & opportunity analysis including raw material and finished goods inventory reserves
  • Partner with the Planning team in the development of Annual Operating Plan and quarterly forecast updates
  • Oversee Co-Pack Commodity reporting including drivers of inflationary/deflationary activity
  • Manage a team of 1

Qualifications/Requirements

  • Bachelor’s Degree in Accounting.
  • CPA preferred.
  • 5+ years’ experience in financial accounting, cost accounting, or financial analysis. Experience in Public Accounting preferred.
  • Experience with enterprise financial systems, SAP preferred. Hyperion/HFM experience a plus.
  • Strong working knowledge of the Microsoft office suite. Advanced MS Excel knowledge, i.e., use of VLOOKUP, logical statements, pivot tables.
  • Strong communication skills.
  • A proven ability to work well in a team environment across functions, interact effectively with all levels of personnel.
  • Ability to manage multiple priorities in a fast-moving environment.

Auto req ID: 140830BR