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Finance Analyst

2 weeks ago

Peterborough, Canada PepsiCo Full time

Overview:
**The Company**

PepsiCo Canada is recognized as one of Canada’s top 100 employers. PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. Our product portfolio includes 22 world-famous, billion-dollar brands; from Gatorade to Quaker, Tropicana to Lay’s and more. We make hundreds of enjoyable foods and beverages that are loved throughout the world. PepsiCo's effort to help build a more sustainable food system represents a key element of the company's broader vision of accelerated, sustainable growth known as Winning with Purpose. As part of this vision, PepsiCo is striving to be a better company by further integrating purpose into the core of its business and brands and doing even more for people and the planet. Our purpose efforts include fostering a diverse and inclusive work environment, supporting the communities where we live and work, and improving choices in our portfolio through reformulations and new products.

At PepsiCo Canada, we are focused on delighting our consumers by delivering high-quality products and exciting brand campaigns. Our people are critical to our success and by supporting their personal growth and development and providing them with the tools they need to succeed, PepsiCo Canada is a company you’ll be proud to join

**Responsibilities**:
**This role is responsible for**:

- QUAKER Peterborough plant labour analytics on weekly results.
- Daily inventory mgmt. and investigations
- Deep dive into period financials with analysis of drivers of variance to plan and forecast
- Develop BOY forecast by period through collaborative process with key stakeholders
- Oversee annual ‘wall to wall’ inventory events
- Ensure financial governance and controls

Qualifications:
**Who’s a good fit for the team**:

- Demonstrated superior organizational and communication skills
- Strong technical accounting knowledge and Proficiency in Excel required
- Aptitude to quickly analyze data, assess issues and risks and propose recommendations
- Comfortable in a fast paced environment with multiple shifting priorities
- Supply Chain (Operations) experience
- Ability to interact effectively with key internal stakeholders (Planning & QA teams, Shipping and hourly employees, QA Enablers, Schedulers
- Post Secondary Education 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 opportunity to give back to the community with our Always on Volunteer 360 Program
- An organization that aims to use their scale, reach and expertise to build a more sustainable world

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PepsiCorporate