1+ months

Finance Business Planning Sr Analyst

Arlington, TX 76010
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Auto req ID: 276065BR Job Description The COGS and Capital Analyst is responsible for leading the financial planning from a COGS perspective, working closely with Supply Chain, Operations and Quality to mitigate risks for inventory, yield, and write-offs. This role is critical in understanding key drivers impacting COGS and communicating this up to Support Center. This role will also co-lead with the Controller the quarterly cycle counts and annual inventory audit to ensure compliance and financial guardianship of assets. Partner with Supply Chain for the site and three DCs to mitigate risks for excess and obsolescence, financial analysis is completed, and the decision-making process is timely with a business focus Understand and articulate all COGS drivers and communicate timely to Support Center Investigate yield and usage variance and making recommendations as needed Participate in period close ensuring all work orders are closed and variances explained Partner with Engineering team to track capital projects, forecast cash flow and closeout projects as needed ensuring cash flow targets are met Partner with Controls team to lead inventory cycle counts and annual physical inventory to ensure compliance and safeguard assets Qualifications/Requirements 5+ years of experience in a forecasting and planning experience Accounting or Finance undergraduate degree Microsoft Business applications, SAP/ BPC Experience a must This position is limited to persons with indefinite right to work in the United States Strong communication skills within all levels of the organization Experienced at analyzing and distilling large amounts of data into meaningful and presentable content to support decision making Ability to adapt to changing situations and problem solve quickly in a changing and dynamic environment Ability to collaborate and influence others Covid-19 vaccination may be a condition of employment dependent on role and location. For specific information, please discuss role requirements with the recruiter Preferred Qualifications: Manufacturing experience a plus Cost accounting a plus #LI-USA Relocation Eligible: Not Eligible for Relocation Job Type: Regular 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 Our Company will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of the Fair Credit Reporting Act, and all other applicable laws, including but not limited to, San Francisco Police Code Sections 4901 - 4919, commonly referred to as the San Francisco Fair Chance Ordinance; and Chapter XVII, Article 9 of the Los Angeles Municipal Code, commonly referred to as the Fair Chance Initiative for Hiring Ordinance. 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 Please view our Pay Transparency Statement","city":"Arlington","state":"Texas
Posted: 2022-05-26 Expires: 2022-09-11

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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Finance Business Planning Sr Analyst

PepsiCo Inc.
Arlington, TX 76010

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