Finance Analyst - FLC FP&A
PepsiCo
Mississauga, ON
Description:
The corporate planning team within PepsiCo Foods Canada (FLC) is a growth-oriented group focused on providing financial leadership and strategic partnerships, enabling effective decision making and sustainable growth.

Reporting to the Senior FP&A 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
Forecast accountability
Consolidate AOP and forecast for business unit
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.
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
Relocation Eligible: Not Eligible for Relocation
Job Type: Regular