Ville : Mississauga

Catégorie : Finance

Industrie : Food and Beverage Industry

Employeur : PepsiCo Canada

The 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

Total Compensation: $75,300 - $122,760

• 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

Careers to Smile About:

At PepsiCo, you’ll discover a place where our mission is to create smiles around the world. With a portfolio of more than 500 beloved brands including, Gatorade, Lay’s and Quaker, our work touches millions of people every day.

At the heart of the company is a team of thinkers, creators, and problem-solvers who collaborate to innovate and turn ideas into action. Driven by innovation and a focus on creating joyful moments through food and drinks, our decisions are guided by consumer centricity, creating opportunities for our associates to do meaningful work and make a lasting impact in the communities we serve.

Whatever your role, you’ll be part of a global community that values your ideas and empowers you to make an impact, on your career and on the world around you.

PepsiCo may use Artificial Intelligence as part of its hiring process.  Specifically, we may use AI-based tools to screen, assess, or select applicants.

This posting is for an existing vacancy.