OverviewAre you ready to drive cost transparency across a global organization using cutting-edge data analytics?
PepsiCo is on a Technology Business Management (TBM) journey to provide full visibility into the costs of our global IT services. As a Senior Data Analyst, you will help provide complete visibility into the costs of our global IT services, offering critical insights into how we allocate, optimize, cross-charge, and reduce these costs.
You'll manage platform configuration, data modeling, and develop reports and dashboards, focusing on a new cross-charge process spanning Finance and IT Operations (I&O). With over 100 data sources at your disposal across PepsiCo systems, you'll ensure that our cost models and widget consumption analysis are accurate, repeatable, and highly automated. You will partner with IT system owners, app owners, sector leads, and finance teams, playing a key role in achieving our cost transparency goals.
ResponsibilitiesYour day-to-day with us:
Configure, develop, test, and sustain new and existing capabilities within the TBM platform.Ensure a user-centric design for the TBM interface to enhance user experience.Code and configure cost allocation models within the TBM platform to support showback and cross-charge processes.Lead the technical development, implementation, and sustainment of TBM solutions for stakeholders.Collaborate with business units to deliver new TBM capabilities that meet evolving needs.Provide coaching, mentoring, and leadership support to junior team members in Mexico.Work closely with Finance and I&O teams to define and support the cross-charge process.Develop and maintain core TBM Cost Transparency reporting.Provide technological, functional, contractual, and financial insights on IT products to help stakeholders make informed decisions.Partner with Global Procurement, Technical SMEs, and IT Finance to align on cost structure and taxonomy, driving consensus on IT costs.Implement, track, and report on consumption patterns and recovery (cross-charges) to support budget inputs and Annual Operating Plan (AOP) cycles.Collaborate on financial forecasting, operational budgets, and productivity objectives.Use data and insights into consumption patterns to influence technical, financial, and business decisions.Foster cross-team effectiveness, breaking down organizational barriers to promote teamwork, collaboration, and excellent service delivery.Ensure the data quality in systems of record is verified, improving transparency and trust in S&T Infrastructure services.Partner with Finance to ensure clear communication of cost drivers and opportunities for optimizing cross-charges.QualificationsWhat you will need to succeed:
2+ years of experience in IT services within large global companies.2+ years of experience in IT expense management and cost transparency initiatives.Strong proficiency in data analytics tools, such as Tableau or Power BI.Knowledge of managed services contracts with IT vendors.General knowledge of IT services, business services, and business application frameworks.Strong communication, persuasion, and collaboration skills, with the ability to influence and build lasting partnerships at all levels of the organization.Strong analytical skills with a commitment to improving processes, automating tasks, and ensuring data accuracy.Will Value as a Plus:
Financial acumen or prior experience in finance, especially with cross-charges.Experience working with Apptio or similar TBM methodologies at scale.Familiarity with ServiceNow.Experience with Agile/Scrum methodologies.
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