System Soft Technologies
Location
Delhi | India
Job description
Job Summary As a financial analyst, you will be focused within financial planning/forecasting for a Fortune 100 client, specifically within the Strategy and Transformation organization. You will need to be comfortable collaborating with program delivery leads/program managers/project managers/IT leaders to maintain an understanding of project deliverables as estimated and planned. You will create POs and process invoices. You will partner with the client and various internal sector finance groups to release budgets in a timely manner after project investment approvals are made. You will also present financial reviews with PepsiCo leadership each period and prepare and present forecast details. Presentation to include period and year to date actuals vs plan, period variance explanation, remainder of year period forecast.
Qualifications Bachelor's Degree in Finance or Accounting Required. 5+ years of experience in finance or accounting (at least 1 year within and IT Organization). Experience in accounts payable and purchasing cycles of accounting. Experience with SAP financial modules Experience in financial planning or project accounting. Excellent written and verbal communication skills. Strong ability to work within Excel (advanced user); experience with advance formulas, pivot tables, and reporting. Strong ability to consolidate and report financials in a clear and precise format. Ability to work at low line item and high program-wide detail levels with accuracy. Strong ability to present and speak to period forecasts. Strong ability to partner with multiple PepsiCo internal teams and external partners so to effectively manage and deliver period forecasts within plan. Experience working in a global environment with stakeholders across multiple geographies. Ability to work with virtual teams and lead finance related discussions. Strong ability to identify and communicate financial risk to PepsiCo Leaders. Plusses IT Cloud knowledge Experience working in Hyperion IRI Category Insights and Neilsen Category InsightsJob tags
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