Sr Finance Analyst - Gatorade & Concentrate FP&A

Mississauga, ON
75.300-122.760 $ par an
Permanent
Temps-plein

Il y a 6 jours

Job Description:OverviewThe Sr Financial Analyst – Gatorade & Concentrate FP&A contributes to PepsiCo Beverages Canada’s success by acting as an integral part of the Canadian Finance team. In addition to providing business and strategic support, this position contributes to PBC’s success by proactively monitoring business trends and identifying risks and opportunities. Key stakeholders include Sales Strategy, Supply Chain Finance, Sales Finance, FP&A, Controls, and PepsiCo Beverages North America FP&A. Success in this role will require results-driven behavior, intellectual curiosity, strong collaboration abilities, good organizational skills, strong financial acumen and the ability work both independently or as part of a team.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
Responsibilities

Own period and quarterly Gatorade & Concentrate P&L forecasts; Analyze and advise on risks and opportunities
Support annual COGS proxy process by leading process to update Concentrate funding rates for PBC Canada and throughout year adding funding rates to any innovations to ensure accurate Net COGS reporting
Identify and communicate the key "causes of change" versus forecasts
Analyze key performance drivers and make recommendations
Own relationship with our Joint Venture Partners to explain variances and update forecasts
Manage the SBP and AOP process for the Concentrate P&L and Gatorade
Support in the testing and implementation of SAP based solutions for reporting
Maintain (complex) Excel forecasting models and tools, while transitioning to new SAP based digital tools and dashboards
Consolidate Financial reports, QBP, AOP and forecasts
Leverage and develop tools to assist FP&A in partnership with other finance functions and IT
Support Finance and multifunctional teams on ad-hoc projects

Qualifications

University degree in Business or Equivalent Business Experience; Accounting Designation / MBA an asset but not required.
Strong collaboration, interpersonal, verbal and written communications skills.
Strong organizational skills, technical, problem solving, planning, and analytical skills.
Experience in analyzing or forecasting Profit and Loss results.
Strong Microsoft Excel and PowerPoint skills are a key requirement.
Previous SAP/Mosaic/Cockpit software experience an asset.
Bilingual verbal communication skills (French/English) an asset but not required.

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.

PepsiCo

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