FP&A Sr Coordinator
PepsiCoCore Responsibilities
The FP&A Sr Coordinator owns day-to-day budget tracking and monitoring for the assigned CSS scope, covering Opex and Compensation & Benefits, ensuring end-to-end visibility of budget execution. This includes supporting AOP, Forecast, and Actuals cycles, consolidating data, performing variance analysis, and resolving open operational items.
Requirements
Candidates must have a Bachelor's degree in Finance, Accounting, Business Administration, or a related field, along with over 4 years of experience in budgeting, forecasting, or financial analysis within a complex organization. Key requirements include hands-on experience with SAP, Excel, strong attention to detail, and the ability to manage multiple open items in parallel.
Key Skills & Technologies
Additional Information
Experience Level
2-5
Job Language
English
Work Mode
Hybrid