PepsiCo Careers

Quaker Finance Associate Analyst

Mississauga, Canada
Finance

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Canada - English

Job Description

Auto req ID: 161408BR

Job Description

Description:

The corporate planning team within PepsiCo Foods Canada (QFC) is a growth-oriented group focused on providing financial leadership and strategic partnerships, enabling effective decision making and sustainable growth.

Reporting to the FP&A Associate Manager – The FP&A analyst has the responsibility of playing a key role in the reporting & forecasting processes and development of the AOP & PSP. This role will provide full P&L exposure as well as visibility to US counterparts and presentations to senior leadership team. This role will also assist the team in driving performance management and analytics to deliver against the year.

Success in this role will require results-driven behavior, solid organizational skills, intellectual curiosity, analytical thinking, technical strength and the ability work both independently as well as valued business partner for cross functional teams.

Key Responsibilities:

  • Support the AOP & PSP process and manage timelines for the business unit
  • Ensure the accuracy of key financial performance metrics & reporting
  • Analyze in year business drivers, trends and associated impacts
  • Consolidate AOP and forecast from all stakeholders
  • Essbase business owner
  • Provide support on senior leadership financial period reviews
  • Collaborate with Controller’s team on process/accruals
  • Maintain & develop (complex) Excel forecasting models and tools
  • Support Finance and multifunctional teams on ad-hoc projects

Qualifications/Requirements

Preferred Experiences, Skills and Abilities:

  • University degree in Business; Accounting Designation / MBA an asset but not required
  • Prior 1-2 years of CPG experience preferred
  • Exceptional Microsoft Excel and PowerPoint skills are a key requirement
  • Previous Essbase software experience an asset
  • Experience in consumer products industry an asset
  • Strong customer relations, interpersonal and verbal and written communications skills
  • Strong organizational skills
  • Strong technical, problem solving, planning, and analytical skills
  • Experience in analyzing or forecasting Profit and Loss results
  • Ability to work independently with minimal supervision

#LI-CDNFoods

Relocation Eligible: Not Applicable
Job Type: Regular