Job Seekers, Please send resumes to resumes@hireitpeople.com
JOB DESCRIPTION:
- The client is looking for an IT Financial Analyst to join a client remotely in Mexico.
- The IT Accountant will be focused within financial planning/forecasting within the Chief Technology Office 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 reoccurring inbound and outbound 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 leadership each period and prepare and present forecast details.
- Presentation to a include period and year to date actuals vs plan, period variance explanation, remainder of year period forecast.
REQUIRED SKILLS AND EXPERIENCE:
- 2+ years of experience working as an Financial Analyst
- Expert level excel skills (formulas, pivot tables, VLOOKUPs, raw data analysis)
- Experience in accounting, financial planning, forecasting, and budgeting
- Excellent written and verbal communication skills.
- 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.
NICE TO HAVE SKILLS AND EXPERIENCE:
- Ability to create Macros in Excel
- Experience managing IT project finances
- Experience managing $10 million+ budgets
- Experience managing SAP Hyperion dashboards
- Proven ability to track and create POs, reoccurring inbound and outbound invoices, reconciliations
- Strong ability to consolidate and repo
