18 days old

Finance Sr Analyst

Orlando, FL 32801
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Auto req ID: 238471BR Job Description We are PepsiCo PepsiCo is a global food and beverage leader operating in more than 200 countries and territories with a product portfolio that includes 22 world-famous, billion-dollar brands. From Gatorade to Quaker, LIFEWTR to Lays, we make hundreds of enjoyable foods and beverages that are loved throughout the world. Guiding PepsiCo is our vision to be the global leader in convenient foods and beverages by Winning with Purpose. Winning with Purpose reflects our ambition to win sustainably in the marketplace and embed purpose into all aspects of the business. Our employees drive our culture. No two days are the same; were dynamic and full of passionate teams embracing new ideas through our collaborative spirit. At PepsiCo, what makes you unique, makes us better! Functional Description: Finance Analysts at PepsiCo are challenged to think both strategically and analytically to solve critical business problems. PepsiCo Finance partners have a seat at the table and a strong voice in the conversation across the company. Finance professionals rotate through different teams over the course of their careers in order to develop well-rounded technical and functional skills. All roles are highly cross-functional and require strong influencing skills. PepsiCo Finance is made up of the following functional areas across all divisions, unless otherwise noted: Brand and A&M Finance builds annual and long-term strategic brand plans, prepares the business case for innovation and manages marketing budgets across all brands. Associates partner with Marketing and other cross-functional teams to build plans, allocate resources and performance manage against KPIs. Financial Planning manages sector and corporate financial performance through action-oriented analytical insights and traditional financial tools. FP&A associates focus on the development of monthly forecasts, the annual operating plan, and the three-year strategic plan. FP&A partners with senior management to prepare presentations for the Executive Committee and Wall Street. National Account/Sales Finance partners with the Sales organization to develop key customer strategies and manage performance. Associates develop customers annual operating plans, quarterly business plans, and period forecasts, analyze promotional activity and recommend trade spend allocation. Revenue Management sets retail pricing and package architecture strategy, advises on customer portfolio strategy and manages trade spend. Revenue Management Associates assess consumer and category trends, the customer landscape and the competitive environment to develop these recommendations. Foodservice Finance manages PepsiCos on-premise business, which is comprised of full service vending, national accounts (Subway, Buffalo Wild Wings, etc.) and regional accounts. Foodservice Finance encompasses many functions including FP&A, sales finance and capital planning. Supply Chain Finance manages the companys product manufacturing and distribution strategies by analyzing production, labor, transportation and selling costs. Supply Chain associates assess the historical and projected financial economics of producing and selling company products. Associates also evaluate productivity initiatives and perform capacity analyses to drive critical capital decisions and inform production planning. Business Transformation Finance provides strategic financial direction against transformative programs and workstreams set to influence the way that PepsiCo operates in the short and long terms. Business Transformation Finance touches all the other functional areas listed as well. (New York & Dallas) What you can expect: Drive and support business performance via management and execution of performance reporting, forecasting, contract accruals, financial modeling, and all ad hoc requests. This person will be supporting sales and finance objectives through strong business partnering and analytical insights, supporting the Retail and Marketing groups for various sales and planning functions, and act as a business partner to the Small Format sales team. Key Accountabilities: Lead Finance team in annual contract (CDA) negotiation for Small Format Regional Accounts Annual planning support for Small Format channel Own the finance planning and support for 1-2 regional accounts for the Division Quarterly/Periodic forecasting/partner with SF team on achieving financial plan IRI insights into competitors strategy, external trends, and actionable recommendations Financial literacy training for key business partners Perform ad-hoc reporting to support critical business needs Keep in mind, when you work for PepsiCo, you will have access to a variety of operating models within the Beverage, Foods and Corporate environments; this means that you can support power brands such as Tropicana, Gatorade, Quaker & Frito-Lay and still work within the same company! Qualifications/Requirements What were looking for: Bright, self-starting, innovative thinkers who are passionate about consumer products Demonstrated leadership skills and the ability to collaborate within teams and across functions Strong communication, influencing, and problem-solving skills Collaborative team player able to shift focus as priorities arise Comfortable in ambiguous business settings that require strong critical thinking Qualifications / Requirements: BS Degree in Finance or Accounting Minimum of 4-6 years of relevant experience 4+ years of combined Accounting/Finance/Financial Systems experience Ability to manage multiple priorities in a fast paced work environment Advanced use of MS Office Suite. Strong excel technical skills. 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 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":"Orlando","state":"Florida
Posted: 2021-06-04 Expires: 2021-07-05

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 Sr Analyst

PepsiCo Inc.
Orlando, FL 32801

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