Finance Senior Analyst - Away From Home Foods (Foodservice)
PepsiCo View all jobs
- Mississauga, ON
- $75,300-122,760 per year
- Permanent
- Full-time
- 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
- Support the weekly, period and quarterly performance management process, including managing the Frito-Lay and Quaker Away From Home 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
- Support the Business Acquisition process, evaluating the merits of new business and presenting recommendations to the Away From Home Leadership Team
- 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 sales team with ad hoc deliverables including educating on financial acumen, presenting results and insights
- Bachelor’s degree required; Business or Finance preferred.
- MBA, CMA and/or CA/CPA is an asset
- At least 4 years of financial analytical and planning experience with proven results
- Excellent communication skills and ability to work effectively with cross-functional finance teams and leadership teams
- Strong multi-functional leadership experience & the ability to think and act decisively
- Ability to find insights through analysis and provide recommendations to drive business results
- Excellent analytical and financial modeling skills
- Exceptional PowerPoint, Excel, and financial modeling are baseline requirements, with system skills, SAP, Power Bi and Tableau a plus