Senior Financial Analyst

2 weeks ago

Mississauga, Ontario, Canada PepsiCo Deutschland GmbH Full time
About the Role

We are seeking an experienced Senior Financial Analyst to join our team at PepsiCo Canada. As a key member of our finance team, you will play a pivotal role in delivering accurate trade spend reporting and accounting across all business portfolios.

As a proactive, accountable professional with exceptional analytical and financial expertise, you will effectively navigate complexity, prioritize tasks efficiently, and simplify processes while setting a clear agenda for direct reports. A focus on coaching and developing team members to maximize potential is essential.

The ideal candidate will have excellent communication skills, the ability to build strong relationships, and a collaborative approach to problem-solving. By excelling in these areas, the Sr. Financial Analyst will contribute significantly to the organization's financial success and operational excellence.

Key Responsibilities
  • Drive timely and accurate reporting of Trade Spend expense and accruals to the organization through period end process and review.
  • Lead the development of direct reports through effective execution of manager quality actions: regular 1W1, Mid-Year reviews, people planning, leadership and coaching.
  • Identify risks and opportunities to the P&L based on balance sheet reviews, year-end accrual reconciliations and daily/weekly reporting.
  • Collaborate and build strong relationships with finance teams and cross-functional leaders to understand customer deductions and the impact on trade spend and overall P&L.
  • Ensure annual trade spend processes are executed in a timely manner and external partner billbacks are completed timely and accurately.
  • Ensure customer teams are engaged regularly to understand customer spending, maintain strong control processes and complete customer reconciliations.
  • Identify and drive efficiencies to streamline and simplify trade spend processes.
Requirements
  • A minimum of 5 years of relevant experience, preferably within a related industry or a Big 4 accounting firm.
  • Proven leadership and people management expertise, with a track record of guiding teams to achieve high performance.
  • Exceptional analytical and problem-solving abilities, with a demonstrated capacity to make informed, strategic decisions.
  • Advanced proficiency in Microsoft Office, particularly Excel; experience with SAP is considered a strong asset.
  • Excellent collaborative and team-building skills, with a history of successfully working alongside senior leaders to drive organizational goals.
  • Outstanding written, verbal, and presentation skills, with the ability to convey complex financial information clearly and persuasively to diverse audiences.

The estimated salary for this position is around $85,000-$110,000 per year, depending on your experience and qualifications.

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