Senior Financial Analyst

4 weeks ago


Mississauga, Ontario, Canada PepsiCo Full time

Overview

PepsiCo Canada is a leading food and beverage company with a strong presence in Canada and around the world. Our portfolio includes 22 world-famous brands, and we are committed to building a more sustainable food system. As part of this vision, we are seeking a highly skilled Senior Financial Analyst to join our team.

Responsibilities

  • Develop and maintain accurate and detailed financial models and forecasts for our Gatorade and Concentrate P&L.
  • Collaborate with our Joint Venture Partners to analyze and advise on risks and opportunities.
  • Identify and communicate key performance drivers and make recommendations to improve our financial performance.
  • Manage the SBP and AOP process for the Concentrate P&L and Gatorade.
  • Support the testing and implementation of SAP-based solutions for reporting.
  • Develop and maintain complex Excel forecasting models and tools.
  • Consolidate financial reports, QBP, AOP, and forecasts.
  • Leverage and develop tools to assist FP&A.
  • 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 communication 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.

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.


  • Mississauga, Ontario, Canada financial-advisor Full time

    About the RoleWe are seeking a highly skilled Senior Financial Analyst to join our team. As a key member of our finance department, you will be responsible for leading the month-end close activities, including coordination and communication with multiple business partners, performing account analysis and reconciliations of balance sheet accounts, and...


  • Mississauga, Ontario, Canada financial-advisor Full time

    Our client, a leading manufacturing company, is seeking a Senior Financial Planning Analyst to drive strategic financial insights and support decision-making processes.Key Responsibilities:Conduct comprehensive financial analysis to provide actionable insights to senior leaders and stakeholders.Prepare financial statements, management reports, balance...


  • Mississauga, Ontario, Canada financial-advisor Full time

    Job SummaryWe are seeking a highly skilled Senior Financial Analyst - Projects to join our team. The ideal candidate will have a strong background in financial planning and analysis, with experience in project management and reporting.Key ResponsibilitiesAssist the Director of Finance and CFO with project reporting and budget preparation.Lead the government...


  • Mississauga, Ontario, Canada THE EMPIRE REALTY POINT Full time

    Senior Financial AnalystWe are seeking a highly skilled Senior Financial Analyst to join our team at THE EMPIRE REALTY POINT. As a Senior Financial Analyst, you will play a critical role in analyzing financial data, developing financial models, and providing insights to inform business decisions.Key Responsibilities:Analyze financial data to identify trends,...


  • Mississauga, Ontario, Canada Katz Group Canada Full time

    The Role: Senior Financial AnalystWe are seeking a highly skilled Senior Financial Analyst to join our team at Rexall Pharmacy Group ULC. As a Senior Financial Analyst, you will be responsible for providing financial analysis and insights to support business decisions.Key Responsibilities:Develop and maintain financial models and reports to support business...


  • Mississauga, Ontario, Canada Randstad Canada Full time

    Randstad Canada is seeking a highly skilled Senior Financial Analyst to join their Finance department. As a key member of the team, the Senior Financial Analyst will be responsible for analyzing internal operating results, developing and maintaining management reporting templates, and supporting month-end, quarterly and year-end information and reports.Key...


  • Mississauga, Ontario, Canada Kellanova Co. Full time

    Job DescriptionKellanova Co. is seeking a skilled Senior Financial Analyst to join our team.The ideal candidate will have a strong background in financial analysis and planning, with excellent analytical and problem-solving skills.Responsibilities will include:Collecting and analyzing financial data to inform business decisionsDeveloping and maintaining...


  • Mississauga, Ontario, Canada AtkinsRéalis Full time

    Job Title: Senior Financial AnalystJob Summary:We are seeking a highly skilled Senior Financial Analyst to join our team at AtkinsRéalis. As a Senior Financial Analyst, you will be responsible for providing key support in the production of confidential financial data for the Nuclear Canada organization.Key Responsibilities:Consolidation of Financials (P&L,...


  • Mississauga, Ontario, Canada Randstad Canada Full time

    Job SummaryWe are seeking a highly skilled Senior Accountant/Analyst to join our team at Randstad Canada. As a Senior Accountant/Analyst, you will be responsible for providing financial expertise and support to our clients. This is a fantastic opportunity to work with a leading organization in the GTA and to contribute to their success.Key Responsibilities*...


  • Mississauga, Ontario, Canada Vaco Full time

    About the RoleWe are seeking a highly skilled Senior Financial Analyst to join our team at Vaco. As a Senior Financial Analyst, you will play a key role in building collaborative relationships with internal and external stakeholders and providing professional financial assistance in alignment with organizational priorities.Key ResponsibilitiesPerform...


  • Mississauga, Ontario, Canada Dr. Oetker Cameo Full time

    Senior Financial AnalystMississauga | Full Time | PermanentAt Dr. Oetker, we are committed to innovation and quality. As a Senior Financial Analyst, you will play a critical role in shaping our financial future.Reporting to the Senior Manager of Financial Planning and Analysis (FP&A), this role will act as a critical business partner for the Canadian...


  • Mississauga, Ontario, Canada Randstad Full time

    Senior Financial Analyst RoleAt Randstad Finance & Accounting, we are seeking a skilled Senior Financial Analyst to join our team. As a key member of the Finance department, you will be responsible for analyzing internal operating results and developing management reporting templates. You will also support month-end and quarterly reporting processes. If you...


  • Mississauga, Ontario, Canada CB Canada Full time

    Job Title: Senior Financial AnalystRobert Half is seeking a highly skilled Senior Financial Analyst to join our team in Mississauga, Ontario. As a key member of our finance team, you will be responsible for developing and implementing financial planning and analysis processes to drive business growth and improvement.Key Responsibilities:Determine performance...


  • Mississauga, Ontario, Canada Church & Dwight Full time

    Job Title: Senior Financial AnalystAbout the Role:We are seeking a highly skilled Senior Financial Analyst to join our Finance team. As a key member of the team, you will provide financial guidance to the Marketing team by delivering financial insights and facilitating key decisions related to revenue, profitability, and return on investments.Key...


  • Mississauga, Ontario, Canada Dr. Oetker Cameo Full time

    Senior Financial AnalystMississauga | Full Time | PermanentAt Dr. Oetker, we're breaking new ground in the food industry. With a rich history and a passion for innovation, we're shaping the future of quality and taste.As a Senior Financial Analyst, you'll be a critical business partner for our Canadian business, providing meaningful and timely decision...


  • Mississauga, Ontario, Canada Wajax Limited Full time

    The OpportunityAs a Senior Financial Analyst at Wajax Limited, you will play a key role in providing financial planning and analytical support to all Business Partners. Your expertise will be utilized to analyze financial data, identify trends and anomalies, and provide recommendations to assist with closing the gap between business performance and strategic...


  • Mississauga, Ontario, Canada Oetker Group Full time

    Senior Financial AnalystMississauga | Full Time | PermanentAt Dr. Oetker, we're breaking new ground in the food industry. With a rich history and a passion for innovation, we're shaping the future of quality and taste.As a Senior Financial Analyst, you'll be a critical business partner for our Canadian operations, providing meaningful and timely decision...


  • Mississauga, Ontario, Canada Dr. Oetker Full time

    Financial Expertise for Dr. OetkerAt Dr. Oetker, we're breaking new ground in the food industry. Our innovative spirit and commitment to quality set us apart. As a Senior Financial Analyst, you'll be part of a team that's shaping the future of our company.Key Responsibilities: Develop and implement financial strategies to drive business growth Analyze...


  • Mississauga, Ontario, Canada Unisync Group Limited Full time

    Unisync Group Limited is a leading provider of corporate apparel and public safety equipment supplies across North America. Our customer base includes major airlines, government agencies, and logistics companies. As a Senior Financial Analyst, you will play a key role in analyzing financial data to inform business decisions and drive growth.Key...


  • Mississauga, Ontario, Canada TNT Logistics Full time

    Job SummaryWe are seeking a highly skilled Senior Financial Analyst to join our team at TNT Logistics. As a key member of our finance department, you will be responsible for analyzing financial records, identifying areas for improvement, and developing strategies to optimize our financial performance.Key ResponsibilitiesAnalyze financial records and reports...