Financial Planning Analyst

1 settimana fa

Milano, Italia PepsiCo A tempo pieno

Overview:
Are you interested in a career in Finance in PepsiCo? Are you passionate about FP&A?

Then now is the time to explore the opportunities of PepsiCo: join us as the next **Financial Planning Analyst**.

Working with inspiring and experienced colleagues, you'll find that the atmosphere in our office in **Milano** is informal and engaging. With an active, get-things-done culture, this is a place where your dynamism and agility will make a difference.

**Your mission**:
In this role you will be responsible of planning process (AOP, monthly and quarterly Forecast) collecting business assumptions producing marginal contribution scenarios for the Modern Trade and AFH channels. Responsible for monthly closing activities and analysis on key performance drivers.

**Responsibilities**:
**_ Your day to day with us:_**
- Provide regular FP&A support (reporting, forecasting and analysis) to the Modern Trade and AFH (Horeca) channel
- Lead the preparation of the Topline reporting, both for internal use and for submission to both the South West Europe Region and European Sector.
- Manage the monthly closing Cause of Change analysis of key business drivers; such as volume, mix, price.
- Maintains the Mosaic Planning tool updated on the Topline actuals.
- Support the FP&A Manager in the preparation of the materials for the monthly Business Review with the Business Unit
- Financial reporting to PepsiCo joint ventures (monthly PBR and ad-hocs) and collaboration with commercial teams
- Participate and/or lead process improvement projects within the scope of responsibility
- Responsible for standard and ad-hoc reporting and analysis
- Maintain regular communication with the European and Regional leadership team

Qualifications:
**_ What will you need to succeed?_**
- University degree in Business Administration, Economics or similar.
- At least 5 years in a similar function, preferably in the FMCG sector.
- Strong analytical skills and accuracy.
- Fluency in both English and Spanish. Italian is nice to have
- Demonstrated experience of high communication with key stakeholders.
- Continuous process improvement mindset
- Excellent working knowledge of MS Excel

**What makes us different?**
- Hybrid working model: combination of remote and collaborative office experience to enable innovation
- Flexible work schedules & Work-life balance
- Variety of benefits to support your physical, emotional and financial wellbeing
- Professional growth possibilities & learning opportunities

**Being you at PepsiCo**:

- PepsiCo is an equal opportunity employer, committed to helping people lead healthier lives and supports workforce diversity. We encourage the diversity of applicants across gender, age, ethnicity, nationality, sexual orientation, social background, religion or belief and disability._

**Planet + People**:

- PepsiCo Positive (pep+) is how we’ll transform the way we create value by operating within planetary boundaries and inspiring positive change for the planet and people in the global food system._

  • Financial Planning Analyst

    2 settimane fa

    Milano, Italia Altro A tempo pieno

    Financial Planning Analyst responsible for financial reporting, performance analysis, and profitability assessments.Requires financial experience, strong communication skills and Excel proficiency.

  • Financial Planning

    2 giorni fa

    Milano, Italia The Coca-Cola Company A tempo pieno

    Role: OU Planning & Forecasting Analyst Location: Europe Flexible Reporting to: Planning, Forecasting and Scenario Planning Director A successful Planning & Forecasting Analyst is one who can efficiently gather and communicate insights in the areas of Financial Planning for the Franchises & Organization unit (OU). What You’ll Do for Us: - Responsible for...

  • Finance Planning

    2 settimane fa

    Milano, Italia Volkswagen Financial Services | Italy A tempo pieno

    A leading automotive financial services provider is seeking an intern for the Planning & Reporting Controller role in Milan. Responsibilities include supporting budget and forecasting processes, analyzing financial performance, and assisting with month-end reporting. Candidates should have a degree in Economics or Finance, with solid knowledge of planning...

  • Financial Planning Analyst Lg. 68\99

    2 settimane fa

    Milano, Italia Lactalis Italia Srl A tempo pieno

    **Gruppo Lactalis Italia **è alla ricerca di un/a Financial Planning Analyst da inserire all’interno della funzione Finance. La risorsa, supportando il Financial Planning & Analysis Manager, si occuperà di: - Elaborare la reportistica periodica verso la Direzione e la casa madre nel rispetto delle scadenze; - Gestire il working capital (...

  • Junior Planning

    4 settimane fa

    Milano, Italia Aegis Fsi A tempo pieno

    EUR 50.000 - 70.000 7 giorni fa Join to apply for the Junior Planning & Control Analyst role at Aegis FSI . Aegis FSI is a recruiter specialised in search and selection of professionals and managers in the Finance, Banking and Insurance market. On behalf of a European Real Estate operator we are looking for a Junior Planning & Control Analyst. Main...

  • Junior Planning

    4 settimane fa

    Milano, Italia Aegis Fsi A tempo pieno

    EUR 50.000 - 70.000 7 giorni fa Join to apply for the Junior Planning & Control Analyst role at Aegis FSI . Aegis FSI is a recruiter specialised in search and selection of professionals and managers in the Finance, Banking and Insurance market. On behalf of a European Real Estate operator we are looking for a Junior Planning & Control Analyst. Main...

  • Southern Cluster Financial Planning Analyst

    1 settimana fa

    Milano, Italia Boston Scientific Corporation A tempo pieno

    **Southern Cluster Financial Planning Analyst, Neuromodulation**: - Remote Eligible: Hybrid- Onsite Location(s): Milan, MI, IT**About the role**: The Southern Cluster represents 20% of the EMEA revenue with a commercial organization of 30+ people. The Cluster Financial Planning Analyst plays a critical business partner role to support the cluster leadership...

  • Financial Analyst

    1 settimana fa

    milano, Italia Canonical A tempo pieno

    Apply for the Financial Analyst role at CanonicalThe role of a Financial Analyst at CanonicalAs a Financial Analyst, you'll be a core member of the FP&A Team and wider finance team. You will play a key part in our monthly business reviews, quarterly forecasting, annual planning, financial modeling, and continuously drive cross‑functional business...

  • Financial Analyst

    7 giorni fa

    Milano, Italia Canonical A tempo pieno

    Apply for the Financial Analyst role at CanonicalThe role of a Financial Analyst at CanonicalAs a Financial Analyst, you'll be a core member of the FP&A Team and wider finance team.You will play a key part in our monthly business reviews, quarterly forecasting, annual planning, financial modeling, and continuously drive cross-functional business...

  • Financial Analyst Business Partner

    1 settimana fa

    Milano, Italia Aeffe S.r.l. A tempo pieno

    For an important and consolidated pharmaceutical company, recognized at international level, we are searching a: FINANCIAL ANALYST BUSINESS PARTNER The Financial Analyst Business Partner is part of the FP&A Team in the Italian Affiliate. He/She will be responsible in activities related to reporting, forecasting, budgeting, business planning and accurate...