Sr Finance Analyst - Away From Home Foods

PepsiCo

  • Mississauga, ON
  • Permanent
  • Full-time
  • 9 days ago
Job Description:OverviewThe Finance Sr Analyst – Away From Home Foods is responsible for providing financial analytics and partnership to the sales, marketing and leadership team and managing the annual Sellex budget. The scope includes forecasting, planning, supporting new business acquisitions and customer renewal negotiations as well as partnering to drive profitable innovation for the channel.What you can expect from us:
  • Competitive compensation and comprehensive benefits designed to fit your unique needs
  • A dynamic and inclusive culture that promotes you to bring your whole-self to work
  • Inspiring positive change for people and the planet with sustainability goals
  • A supportive team that will encourage your professional growth and development
Responsibilities
  • Support the weekly, period and quarterly performance management process, including managing the Frito-Lay and Quaker Foodservice Sellex P&Ls and its associated period-end processes
  • Support the Strategic Business Plan and Annual Operating Plan processes, in spaces of costing strategy, customer planning, developing building blocks, and system integration
  • Work closely with partners in sales and marketing to help lead the customer and consumer agendas, including contract renewals, innovation launches and price-pack architecture
  • Leverage reporting tools with high proficiency to understand performance and identify opportunities. Translate data into meaningful insights enabling communication of risks and solutions to team
  • Support the Business Acquisition process, evaluating the merits of new business and presenting recommendations to the Away From Home Leadership Team
  • Support sales team with ad hoc deliverables including educating on financial acumen, presenting results and insights
Qualifications
  • Bachelor’s Degree (business specialization preferred)
  • 4+ years of financial analytical and planning experience
  • Strong interpersonal skills and proven collaboration/teamwork experience
  • Ability to excel in a fast-paced environment and under minimal supervision
  • Excellent analytical and financial modeling skills
  • Strong Excel skills; SAP, Power Bi and Tableau are a plus
Why work at PepsiCo:At PepsiCo, you’re invited to be a part of a global team of innovators who make, move, and sell these products—which are enjoyed by more than 1 billion people a day. A career at PepsiCo means working in a culture where everyone’s welcome. Here, you can dare to be yourself. No matter who you are or where you’re from, you can influence the people around you and the world at large. By showing up, you’ll have the opportunity to learn, develop and grow your skills for the future. Our supportive teams can fuel your professional goals to make a global impact on people and the planet. Join us. Dare for Better.

PepsiCo