Quaker Financial Planning & Analysis Manager

Job Description

Auto req ID: 205493BR

Job Description

The Role:
As the Quaker FP&A Manager at PepsiCo, you will responsible for leading Quaker Canada’s overall P&L performance. The role works closely with cross functional partners in Customer Development, Marketing, and Supply Chain to assess marketplace and consumer opportunities and recommend performance accelerating initiatives. Primary accountabilities include developing long-term revenue and profit growth plans, leading the period end and forecast process, driving performance/results, leading a cross functional business team, and enhancing organizational performance management capability.

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!

What you’ll be working on:

  • Develop revenue growth plans linked to longer term strategies/direction
  • Lead the PSP and AOP development in collaboration with key functional stakeholders in Canada and USA
  • Lead the business process to complete period, quarter and year-end with functional finance teams and Controls and provide key driver insights to the leadership team
  • Develop accurate P&L forecasts and influence trade-off decisions required by senior management
  • Lead cross functional development of action plans to manage in-year revenue and profit to meet AOP targets and influence senior leaders on profit management initiatives
  • Coach and develop their team by building capability and expanding influence

Qualifications/Requirements

Who’s a good fit for the team:

  • Bachelor’s degree in Business or Finance preferred. MBA and/or CPA an asset
  • 7+ years of work experience in finance / accounting; experience in analyzing and forecasting P&L results
  • Experience in large company preferred
  • Strong analytical skills
  • Ability to influence at various levels of the organization by building relationships to manage conflict and embrace change
  • Ability to work and think independently with limited direction and oversight
  • Strong interpersonal skills and proven collaboration/teamwork experience
  • Organized and capable of multi-tasking
  • Strong knowledge and background in Accounting and Planning
  • Demonstrated ability to perform root cause analysis and quickly identify key drivers of a business or accounting issue
What you can expect from us:
  • Competitive compensation, benefits, pension, RRSP contribution and vacation time
  • 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

Relocation Eligible: Not Eligible for Relocation
Job Type: Regular