Senior Financial Analyst
4 weeks ago
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.
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