27 days old

Finance Senior Analyst

Chicago, IL 60602
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Auto req ID: 246283BR Job Description NOTE: This role is currently part of the PepsiCo organization, but as a result of an announcement made on August 3, 2021, this role is planned to transfer to a new Juice Joint Venture entity owned by both PAI Partners, a European Private Equity firm, and PepsiCo, contingent on final regulatory approval and closure of the related deal. The Finance Senior Analyst supports the Meijer, Military, and Spartan Nash sales teams, covering the Juice + business. The Finance Senior Analyst is responsible for the preparation of Period Close Templates, Forecasts, Liability Reviews, Incremental Funding Requests (IFRs), Quarterly Business Performance (QBP), Annual Operating Plans (AOPs), and ad hoc financial analysis to support the growth and strategic decision making of the Juice + business. The Finance Senior Analyst assists the Customer Managers with the development of Retail Calendars and Trade Rates in order to gain Customer alignment in supporting Juice + business plans. Responsibilities Include: Prepare all periodic business requirements, including period reporting and forecast analysis Develop AOPs in coordination with Customer Managers and Field Sales Managers and communicate drivers of growth and risks/opps to Sales Finance Manager and Director of Sales. Ensure tactical changes are planned to achieve pricing objectives set forth by the Juice + Business Unit Prepare Incremental Funding Requests in coordination with Customer Managers and Field Sales Managers Conduct quarterly liability reviews Collaborate with Customer Managers to identify trade efficiencies and increase net revenue and profit Review and approve promotional events in SAP to support trade accrual generation and customer reimbursement Perform trade event maintenance in SAP and manual overlay adjustments to ensure trade accruals are properly recorded and support accurate Sales Planner data Perform ad hoc projects and analysis as requested#LI-USA Qualifications/Requirements Bachelors Degree Required (Finance or Accounting preferred)Work Experience: 4+ years of practical exposure in some of the following areas Financial Planning & Analysis, evaluating business performance, Financial Accounting & Control. Functional finance experience is a plus (e.g. Marketing, Sales, R&D, Operations, Procurement)Skills & Capabilities: Experience with forecasting and budgeting Excellent analytical skills and the ability to translate analytical findings into actionable solutions and processes Ability to function effectively in a team environment and gain the cooperation of individuals across the organization Strong verbal and written communication skills to effectively interact with all levels of management as well as to clearly communicate business results Strong influencing skills Results oriented with the ability to take initiative and lead projects to completion Ability to handle multiple priorities and to deal with ambiguity Innovative thinker with a focus on continuous process improvement Proficient in Microsoft Excel and PowerPoint with the ability to quickly learn various in-house software applications (including SAP)#LI-USA Relocation Eligible: Not Eligible for Relocation Job Type: Regular All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability status. PepsiCo is an Equal Opportunity Employer: Female / Minority / Disability / Protected Veteran / Sexual Orientation / Gender Identity Our Company will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of the Fair Credit Reporting Act, and all other applicable laws, including but not limited to, San Francisco Police Code Sections 4901 - 4919, commonly referred to as the San Francisco Fair Chance Ordinance; and Chapter XVII, Article 9 of the Los Angeles Municipal Code, commonly referred to as the Fair Chance Initiative for Hiring Ordinance. If you'd like more information about your EEO rights as an applicant under the law, please download the available EEO is the Law & EEO is the Law Supplement documents. View PepsiCo EEO Policy Please view our Pay Transparency Statement","city":"Chicago","state":"Illinois
Posted: 2021-09-21 Expires: 2021-10-22

Performance with Purpose

Out performing ourselves is a rush. That's why we perform with purpose. Together, we blaze new trails, succeed, celebrate and then do something even bigger. We never settle for second best. At PepsiCo we're not just committed to performing well as individuals, but as a team, to strengthen the company as a whole.

Around the world, we're working hard to give people the tastes they crave and the nutrition they need. We dream globally and act locally, constantly innovating to sustain our planet, our people, our communities and our business practices. New markets mean new ways of doing business, and new ways of addressing health concerns, cultural differences and environmental challenges. Every day is an adventure, and an opportunity for personal and professional growth.

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Finance Senior Analyst

PepsiCo Inc.
Chicago, IL 60602

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