Job description
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We are looking for Finance Analyst in Plano TX . Please go through the job description below and let me know if you’d like to apply for this position. In case if you are not looking, please share this job with anyone you might know who is available for a new job.
Job Title: Finance Analyst
Location: Plano TX 75024
Duration: 5 months/ can be extended
Work Hours: Monday-Friday, 8AM-5PM
Intake: Remote
Description:
A Finance Analyst needed for maternity coverage. Must be experienced finance professional to work in Global Fortune 50 Company.
Below is an outline of job duties and qualifications.
Item 1: Weekly Commodity Sensitivity Insights & Report for the CPO
Description: Monday consolidation of category COE insights followed by analysis of price impacts/sensitivities to PEP’s commodity inflation based on weekly market price fluctuations
Variables to consider: Bloomberg forwards by category, coverage/open levels, covered prices
Item 2: CRMC Dashboard
Description: Monthly coordination and consolidation of commodity price dashboards for CRMC (Commodity Risk Management Committee; 4 members include Corp Treasurer, Corp Controller, CPO and GP CFO)
Considerations: Interaction with multiple teams to source pricing data. Analysis on main fluctuations for each commodity and market covered (over 10 commodities globally)
Item 3: Investor Relations Net Commodity Inflation Report – External Reporting*
Description: Quarterly detailed inflation and commodity report provided to the IR team prior to earnings. Used for CEO and CFO Factbook
Considerations: Sensitive information provided to Top Mgmt for earnings calls. Consolidate Sector submissions from Essbase, analyze report, extract insights and align stakeholders prior to submission
Item 4: Monthly and AOP Guidance Analytics Support
Description: Model and calculate impact of commodity price guidance by sector/category including relevant KPIs
Considerations: Excel calculations, sensitivity analysis and attention to detail required
Item 5: Ad-hoc Analysis and Partnership
Description: Varies month to month: Cockpit (reporting system) financials and calendar updates; Market Traded + Non-Mkt traded commodity visibility; Monthly NCI Sector Submissions in partnership with GP FP&A; Calendar alignment and preparation with GP FP&A; among other activities
Required:
Finance degree required
Excel experience,
Data Analytical Skills, manipulating, reporting
3-5 yrs work exp required
Nice Have
Essbase
Thanks!
www.compunnel.com
Mayank Chugh
Recruiter
o: (+1) 609-606-9010 ext.2497
m: (+1) 732-785-4870
103 Morgan Lane, Ste. 102 Plainsboro, NJ 08536, USA.
PEP#100121
Job Type: Contract
Pay: $40.00 - $45.00 per hour
Schedule:
- 8 hour shift
Experience:
- Accounting: 1 year (Preferred)
- Microsoft Excel: 1 year (Preferred)
Work Location: Remote
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