Overview

CAREERS TO SMILE ABOUT

At PepsiCo, you’ll discover a place where our mission is to create smiles around the world. With a portfolio of more than 500 beloved brands including, Gatorade, Lay’s and Quaker, our work touches millions of people every day.

At the heart of the company is a team of thinkers, creators, and problem-solvers who collaborate to innovate and turn ideas into action. Driven by innovation and a focus on creating joyful moments through food and drinks, our decisions are guided by consumer centricity, creating opportunities for our associates to do meaningful work and make a lasting impact in the communities we serve.

Whatever your role, you’ll be part of a integral community that values your ideas and empowers you to make an impact, on your career and on the world around you.

Responsibilities

The Opportunity
This role serves as a key Finance business partner to the Canadian Beverages Sales Finance Team, driving insights and decision-making through performance reporting, forecasting, and Annual Operating Plan (AOP) development.



The position is responsible for delivering actionable financial analysis, identifying business opportunities and risks, and supporting the achievement of revenue and profitability objectives.

Your Impact

As Sales Fin Assoc Analyst your functions would consist of:

-Prepare and update weekly sales results and performance presentations.
-Analyze volume, net revenue, and other key performance drivers.
-Maintain promotional and settlement files across LCL banners.
-Reconcile customer deductions by matching transactions with supporting promotional information.
-Perform periodic true-up reconciliations using scanned sales and promotional data.
-Consolidate information from Mosaic, TPM, Power BI and Excel.
-Validate data accuracy, investigate variances, and resolve reporting discrepancies.
-Communicate results, risks, pending items, and actionable insights to Sales and Stakeholders.
-Maintain clear process documentation

📌 Sales Finance Jr Analyst (Miguel Hidalgo)
🏢 PEPSICO
📍 Miguel Hidalgo