Talent.com
Finance Analyst - Franchise Partners
Finance Analyst - Franchise PartnersPepsiCo • Mississauga, CA
Les candidatures ne sont plus acceptées
Finance Analyst - Franchise Partners

Finance Analyst - Franchise Partners

PepsiCo • Mississauga, CA
Il y a plus de 30 jours
Type de contrat
  • Temps plein
Description de poste

Overview

The Analyst, Franchise Owned Bottler Operations (FOBO) contributes to PepsiCo Beverages Canada’s success by acting as an integral part of the Canadian Finance team, supporting the Franchise Owned Bottler Operations (FOBO) sales organization. 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.

What you can expect from us :

  • Competitive compensation and comprehensive benefits designed to fit your unique needs
  • A dynamic and inclusive culture that promotes you to bring your whole-self to work
  • Inspiring positive change for people and the planet with sustainability goals
  • A supportive team that will encourage your professional growth and development

Responsibilities

  • Lead the financial Annual Operating Plan (AOP) development, target setting and execution of financial plans for FOBO Concentrate and Finished Goods P&Ls
  • 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, forecast and plan by FOBO and product / package
  • Participate in period end meetings, presenting and explaining discrepancies between forecasted values and actual results.
  • Support the Sr. Director, FOBO with variety of FOBO work streams including annual funding negotiations as well as negotiating amendments to funding arrangements based on changing retail environments and strategies.
  • Support FOBO business partners in developing strong forecasts and funding agreements, while working with their management to ensure strong performance for both PepsiCo and FOBO partners.
  • Provide insight and analytics that help the Sr. Director on developing robust FOBO plans that delivers against AOP metrics and accurate Quarterly Business Plan (QBP) forecasts
  • Deploy and maintain FOBO reporting for finance as well as the Sr. Director – Weekly Actuals vs Forecast, Weekly FOBO sales report, etc.
  • Manage FOBO funding budgets, forecast spend, track / reconcile, and approve expenditures
  • Improve / simplify FOBO finance processes by analyzing current tools and systems, and designing and implementing new procedures for more efficient reporting and presentation of results
  • Support the successful implementation of SAP for FOBO finance activities
  • Assist with ad-hoc and cross-functional projects as required
  • Qualifications

  • University degree in Business or Equivalent Business Experience; Accounting Designation / MBA an asset but not required
  • Strong collaboration, interpersonal, verbal and written communications 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.
  • Why work at PepsiCo?

    At PepsiCo, you’re invited to be a part of a global team of innovators who make, move, and sell these products—which are enjoyed by more than 1 billion people a day. A career at PepsiCo means working in a culture where everyone’s welcome. Here, you can dare to be yourself. No matter who you are or where you’re from, you can influence the people around you and the world at large. By showing up, you’ll have the opportunity to learn, develop and grow your skills for the future. Our supportive teams can fuel your professional goals to make a global impact on people and the planet. Join us. Dare for Better.

    Créer une alerte emploi pour cette recherche

    Finance Analyst • Mississauga, CA

    Offres similaires
    FP&A Team Lead

    FP&A Team Lead

    Kassen Recruitment • Bolton, ON, Canada
    Temps plein
    A Logistics organization is seeking a Senior Financial Analyst – Team Lead to join its finance team.Reporting to the Manager, FP&A, this role combines hands-on financial analysis with tea...Voir plus
    Dernière mise à jour : il y a 28 jours • Offre sponsorisée
    Business Analyst - Capital Markets

    Business Analyst - Capital Markets

    Robertson & Company Ltd. • mississauga, on, ca
    Temps plein
    A leading financial services corporation offering a wide range of financial services.What you will achieve in the role.Plan, organize and execute Business Analyst responsibilities for a major accou...Voir plus
    Dernière mise à jour : il y a 3 jours • Offre sponsorisée
    Financial Data Analyst

    Financial Data Analyst

    Titanium Logistics Inc. • Bolton, ON, Canada
    Temps plein
    The Financial Data Analyst will be responsible for completing complex financial analytics within SQL, including the development and maintenance of the FP&A database. To ensure timely delivery of...Voir plus
    Dernière mise à jour : il y a plus de 30 jours • Offre sponsorisée
    Home Financing Analyst

    Home Financing Analyst

    Swoon • mississauga, on, ca
    Temps plein
    Senior Analyst – Home Financing Analytics (Contract).Toronto (Hybrid – 2 days onsite / week).We are seeking a Senior Analytics professional to support Home Financing product and campaign performance ...Voir plus
    Dernière mise à jour : il y a 9 heures • Offre sponsorisée • Nouvelle offre
    Business Analyst / Functional Consultant - D365 F&O Supply Chain

    Business Analyst / Functional Consultant - D365 F&O Supply Chain

    Elsdon Group • burlington, on, ca
    Permanent
    Build Your D365 Career with a Proven Quebec Partner.I'm working with an established Microsoft Dynamics partner in Quebec looking for a Business Analyst / Functional Consultant specializing in D365 Fi...Voir plus
    Dernière mise à jour : il y a 18 jours • Offre sponsorisée
    Investment Analyst - Project

    Investment Analyst - Project

    Vaco by Highspring • King City, ON, CA
    Temporaire
    Investment Analyst – 6 Month Contract.Supports investment finance team with month-end close process.Lead various reconciliation process. Analyzes and provides performance return information (e.Work ...Voir plus
    Dernière mise à jour : il y a 1 jour • Offre sponsorisée
    Finance Business Analyst

    Finance Business Analyst

    Hays • oakville, on, ca
    Temporaire
    Month Contract with potential for permanent.Oakville, ON (Fully in office).Must be available to start ASAP!.Develop and manage all inputs for semi-annual revenue forecasts from a Manufacturing pers...Voir plus
    Dernière mise à jour : il y a 3 jours • Offre sponsorisée
    Director of Financial Planning and Analysis - VIVAZEN

    Director of Financial Planning and Analysis - VIVAZEN

    VIVAZEN • oakville, on, ca
    Temps plein
    VIVAZEN is a high-growth, high-profit CPG and functional beverage company recognized for breakthrough innovation and category leadership. We are a CPG / beverage / dietary supplement company with a hist...Voir plus
    Dernière mise à jour : il y a 11 heures • Offre sponsorisée • Nouvelle offre
    Pricing & Automation Analyst - GiftCash

    Pricing & Automation Analyst - GiftCash

    GiftCash • oakville, on, ca
    Temps plein
    GiftCash is growing fast — and we’re looking for a Pricing & Automation Analyst who’s analytical, curious, and excited about building the future of automated, AI-driven operations.If you love worki...Voir plus
    Dernière mise à jour : il y a plus de 30 jours • Offre sponsorisée
    Investment Specialist

    Investment Specialist

    FirstOntario Credit Union • Oakville, ON, Canada
    Temps plein
    Competitive compensation packages.Top-tier health and wellness benefits, including comprehensive benefits packages, a yearly health spending account and personal spending account.Enhanced mental he...Voir plus
    Dernière mise à jour : il y a 1 jour • Offre sponsorisée
    FP&A Analyst

    FP&A Analyst

    Hunter Douglas • Oakville, ON, Canada
    Temps plein
    Hunter Douglas is the world's leading manufacturer of window coverings and a major manufacturer of architectural products. We are a brand that you know and trust.With more than 100 years of inno...Voir plus
    Dernière mise à jour : il y a plus de 30 jours • Offre sponsorisée
    Functional Analyst

    Functional Analyst

    Intelliswift - An LTTS Company • mississauga, on, ca
    Temps plein
    Managing and tracking currency maintenance, requirement documentation, project delivery, risk / problem identification and remediation, security compliance, business as usual (BAU) support, process o...Voir plus
    Dernière mise à jour : il y a 18 jours • Offre sponsorisée
    Senior FP&A Analyst — Budgeting, Forecasting & Insights

    Senior FP&A Analyst — Budgeting, Forecasting & Insights

    Liberty Utilities Co. • Oakville, ON, Canada
    Temps plein
    A leading utility firm in Oakville is seeking a Financial Planning Analyst III to contribute to budget preparation and financial forecasting. The role requires at least 5 years of experience in acco...Voir plus
    Dernière mise à jour : il y a 5 jours • Offre sponsorisée
    Financial Analyst - IFG - International Financial Group

    Financial Analyst - IFG - International Financial Group

    IFG - International Financial Group • mississauga, on, ca
    Temps plein
    Our client, a leading Financial Institution, is seeking a Reporting Analyst, Financial Reporting – Performance Reporting & Support. This role sits within the Finance department and supports performa...Voir plus
    Dernière mise à jour : il y a 11 heures • Offre sponsorisée • Nouvelle offre
    Finance Private Tutoring Jobs Bradford

    Finance Private Tutoring Jobs Bradford

    Superprof • Bradford, Canada
    Temps plein +1
    Superprof is Canada's #1 tutoring platform, and we're actively recruiting passionate tutors! Whether you're a student, a professional, or simply someone who loves teaching, join the largest communi...Voir plus
    Dernière mise à jour : il y a plus de 30 jours • Offre sponsorisée
    AD Marketing, New Product Launches & Life Cycle Management, Oncology

    AD Marketing, New Product Launches & Life Cycle Management, Oncology

    Jazz Pharmaceuticals • Bolton, Ontario, Canada
    Temps plein
    If you are a current Jazz employee please apply via the Internal Career site.Jazz Pharmaceuticals is a global biopharma company whose purpose is to innovate to transform the lives of patients and ...Voir plus
    Dernière mise à jour : il y a plus de 30 jours • Offre sponsorisée
    Senior Financial Analyst

    Senior Financial Analyst

    The Mason Group Inc • bolton, ontario, Canada
    Temps plein +1
    This is an SFA role with our client, a high profile leading North American freight and logistics company, publicly traded and very active in completing acquisitions. They are rapidly growing and loo...Voir plus
    Dernière mise à jour : il y a plus de 30 jours • Offre sponsorisée
    Senior Analyst, FP&A - Starlight Investments

    Senior Analyst, FP&A - Starlight Investments

    Starlight Investments • mississauga, on, ca
    Temps plein
    Starlight Investments, in conjunction with WP Osborne Executive Search, is looking to fill a Senior Analyst, FP&A role for their Shared Services team. We are seeking a highly analytical and business...Voir plus
    Dernière mise à jour : il y a 4 jours • Offre sponsorisée