Finance Analyst

2 days 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

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