Finance Analyst Jobs

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.

Guiding PepsiCo is our vision to Be the Global Leader in Beverages and Convenient Foods by Winning with PepsiCo Positive (pep+). pep+ is our strategic end-to-end transformation that puts sustainability and human capital at the center of how we will create value and growth by operating within planetary boundaries and inspiring positive change for planet and people. For more information, visit www.pepsico.com.

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.

• Support stakeholders based on changing environments and strategies
• 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
• Participate in period end meetings, presenting and explaining discrepancies between forecasted values and actual results.
• 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
• Assist with ad-hoc and cross-functional projects as required

Qualifications

• Ability to prioritize and excel in a fast-paced environment
• Solid Excel and PowerPoint skills
• Strong collaboration and communication skills
• Excellent analytical and financial modeling skills
• Bachelor’s Degree (business or accounting specialization or designation preferred

What you can expect from us:

• An opportunity to be meaningful and impactful within your work and projects
• 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
• An organization that aims to use their scale, reach and expertise to build a more sustainable world
• A supportive team that will encourage your professional growth and development