Finance Analyst

5 months ago

Mississauga, Canada PepsiCo Full time

**Overview**

**PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes Lay’s, Doritos, Cheetos, Gatorade, Pepsi-Cola, Mountain Dew, Quaker, and SodaStream. PepsiCo's product portfolio includes a wide range of enjoyable foods and beverages, including many iconic brands that generate more than $1 billion each in estimated annual retail sales.**

**Responsibilities**

The Finance Analyst contributes to PepsiCo Beverages Canada’s success by acting as an integral part of the Canadian Finance team. In addition to providing business and analytic support, this position contributes to PBC’s success by proactively monitoring business trends and identifying risks and opportunities to maximize PBC’s business performance. Success in this role will require results-driven behavior, solid organizational skills, intellectual curiosity, strong financial analytical skills, technical strength, interpersonal skills and the ability work both independently and as part of a team.
- Lead the financial Annual Operating Plan (AOP) development, target setting and execution of financial plans
- Forecast deviations from AOP/prior forecast on a periodic basis with supporting causes of change and any risks/opportunities highlighted
- Provide insight and analysis into drivers of change for key metrics: volume, trade spend, net revenue, margin contribution (gross margin) and net profitability vs prior year
- Participate in period end meetings, presenting and explaining discrepancies between forecasted values and actual results.
- Support stakeholders based on changing environments and strategies
- Assist with ad-hoc and cross-functional projects as required

**Qualifications**
- Bachelor’s Degree (business or accounting specialization or designation preferred
- Ability to prioritize and excel in a fast-paced environment
- Excellent analytical and financial modeling skills
- Strong collaboration and communication skills
- Solid Excel and PowerPoint skills

**What you can expect from us**:

- Competitive compensation
- A flexible working environment that promotes a healthy work-life balance
- A dynamic and inclusive culture that promotes you to bring your whole-self to work
- A supportive team that will encourage your professional growth and development
- An opportunity to be meaningful and impactful within your work and projects
- An organization that aims to use their scale, reach and expertise to build a more sustainable world

  • Finance Analyst

    5 months ago

    Mississauga, Canada ConduitHR Full time

    ConduitHR is a boutique firm specializing in recruitment services and human resources consulting support. We are based in the GTA and serve clients across the nation. Our client, in the food and commercial kitchen industry is seeking a talented and motivated **FINANCE ANALYST** reporting to Finance Manager and Finance Director. Our client - being the...

  • Finance Analyst

    4 months ago

    Mississauga, Canada ConduitHR Full time

    ConduitHR is a boutique firm specializing in recruitment services and human resources consulting support. We are based in the GTA and serve clients across the nation. Our client, in the food and commercial kitchen industry is seeking a talented and motivated **FINANCE ANALYST** reporting to Finance Manager and Finance Director. Our client - being the...

  • Finance Analyst

    5 months ago

    Mississauga, Canada Elanco Full time

    Education : EQUIVALENTEXPERIENCE **At Elanco (NYSE: ELAN) - it all starts with animals!** **As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets. We’re driven by our vision of ‘Food and Companionship Enriching Life’ and our approach to...

  • Analyst, Finance

    5 months ago

    Mississauga, Canada Messer Canada Inc Full time

    **About Messer** Messer is the largest privately held industrial gas business in the world, and a leading industrial and medical gas company in North and South America. We offer over 125 years of expertise in industrial, medical, specialty and electronic gases. Messer delivers quality gases, related services and technology via an extensive production and...

  • Finance Analyst

    3 weeks ago

    Mississauga, Ontario, Canada ARAMARK Canada Full time

    Job OverviewAramark Canada is seeking a highly skilled Finance Analyst to join our Supply Chain team. As a key member of our team, you will be responsible for maintaining system setups that drive client incentive calculations and payments.The ideal candidate will have a keen eye for detail, be fluent in both English and French, and possess strong analytical...

  • Finance Analyst Intern

    1 month ago

    Mississauga, Ontario, Canada Haleon Full time

    Finance Analyst InternWe are seeking a highly motivated and detail-oriented Finance Analyst Intern to join our team at Haleon. As a Finance Analyst Intern, you will assist in ensuring revenues and expenses are properly recorded and liabilities adequately anticipated. You will also play a critical role in project work to deliver on Canada's business...

  • Finance Analyst Intern

    1 month ago

    Mississauga, Ontario, Canada Haleon Full time

    Finance Analyst InternWe are seeking a highly motivated and detail-oriented Finance Analyst Intern to join our team at Haleon. As a Finance Analyst Intern, you will assist in ensuring revenues and expenses are properly recorded and liabilities adequately anticipated. You will also play a critical role in project work to deliver on Canada's business...

  • Finance Analyst Intern

    1 month ago

    Mississauga, Ontario, Canada Haleon Full time

    Finance Analyst InternWe are seeking a highly motivated and detail-oriented Finance Analyst Intern to join our team at Haleon. As a Finance Analyst Intern, you will assist in ensuring revenues and expenses are properly recorded and liabilities adequately anticipated. You will also play a critical role in project work to deliver on Canada's business...

  • Finance Analyst Intern

    2 weeks ago

    Mississauga, Ontario, Canada Haleon Full time

    Job Title: Finance Analyst InternHaleon is a new world-leading consumer health company, and we're looking for a talented Finance Analyst Intern to join our team. As a Finance Analyst Intern, you will play a critical role in supporting our Sales Finance team, ensuring revenues and expenses are properly recorded, and liabilities are adequately anticipated.Key...

  • Finance Analyst Intern

    3 weeks ago

    Mississauga, Ontario, Canada Haleon Full time

    Job Title: Finance Analyst InternJob Summary:We are seeking a highly motivated and detail-oriented Finance Analyst Intern to join our team at Haleon. As a Finance Analyst Intern, you will assist in ensuring revenues and expenses are properly recorded and liabilities adequately anticipated. You will also perform a critical support role in ensuring trade...

  • Finance Analyst

    5 months ago

    Mississauga, Canada IAA, an RB Global Inc. Company Full time

    IAA, Inc., a leading provider of loss recovery services to the insurance industry in Canada, has an opening for a Finance/Data Analyst at our Corporate Office in Mississauga, ON. IAA is Canada's leading live and live-online salvage vehicle auction company with auction facilities across British Columbia, Alberta, Ontario, Quebec, and Atlantic Canada. IAA's...

  • Finance Analyst

    4 weeks ago

    Mississauga, Canada Aramark Full time

    Are you someone who has a keen eye for detail when it comes to finances? Can you grasp strategies quickly and make them part of your toolkit? Do you like being part of a growing, dynamic team? Are you fluent in both French & English (spoken, written & comprehension) If so, then we would love to speak with you about a Finance Analyst role on our Supply Chain...

  • Finance Analyst Intern

    3 weeks ago

    Mississauga, Ontario, Canada Haleon Full time

    Job Summary:We are seeking a highly motivated and detail-oriented Finance Analyst Intern to join our team at Haleon. As a Finance Analyst Intern, you will be responsible for providing financial support and business partnering to assigned customer teams, ensuring all financial processes are compliant with Haleon policies, International Financial Reporting...

  • Financial Analyst

    3 weeks ago

    Mississauga, Ontario, Canada Mattamy Homes Full time

    Financial Analyst - Land Finance ExpertJoin Mattamy Homes, the largest privately owned homebuilder in North America, as a Financial Analyst - Land Finance Expert. In this role, you will be a key business partner in the division, responsible for the land finance function, business partnering, financial modeling, and analysis.Key Responsibilities:Foster and...

  • Business Finance Analyst Position

    2 weeks ago

    Mississauga, Ontario, Canada NRB Modular Solutions Full time

    Business Finance Analyst Job DescriptionThe Business Finance Analyst will play a critical role in supporting the financial operations of NRB Modular Solutions. This position will be responsible for producing and analyzing financial information, creating and presenting reports to management, and providing insights to enable informed decision-making.Key...

  • Commercial Finance Analyst, Canada

    3 weeks ago

    Mississauga, Ontario, Canada Haleon Full time

    Job Title: Commercial Finance Analyst, CanadaHaleon is seeking a highly skilled Commercial Finance Analyst to join our Canadian Finance team. As a key member of our team, you will be responsible for optimizing and documenting Canadian business processes, with a focus on product costing governance and inventory reporting.Key Responsibilities:Partner with...

  • Senior Finance Business Analyst

    2 weeks ago

    Mississauga, Ontario, Canada Infosys Limited Full time

    We are seeking a skilled Senior Finance Business Analyst to join our team at Infosys Limited. As a key member of our organization, you will play a crucial role in shaping our financial processes and ensuring their alignment with business objectives.Key Responsibilities:Interface with key stakeholders to understand and analyze financial processesApply...

  • Customer Finance Analyst

    5 months ago

    Mississauga, Canada Compass Group Full time

    You might not know our name, but you know where we are. That’s because Compass Group Canada is part of a global foodservice and support services company that’s the 6th largest employer in the world, with 625,000 employees. You’ll find us in schools, colleges, hospitals, office buildings, senior living communities, tourist attractions, sports venues,...

  • Business Finance Analyst

    3 weeks ago

    Mississauga, Ontario, Canada NRB Modular Solutions Full time

    Job SummaryThe Business Finance Analyst will play a critical role in supporting the financial operations of Dexterra Group. This position will be responsible for analyzing financial data, preparing financial reports, and providing insights to management to inform business decisions.Key ResponsibilitiesPrepare monthly financial statements and analysis for...

  • Finance Analyst

    5 months ago

    Mississauga, Canada PepsiCo Full time

    Overview: **PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes Lay’s, Doritos, Cheetos, Gatorade, Pepsi-Cola, Mountain Dew,...