Finance Analyst Jobs
By PepsiCo At Mississauga, Ontario, Canada
Excellent analytical and financial modeling skills
Strong collaboration and communication skills
Solid Excel and PowerPoint skills
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.