PepsiCo

Overview

The Associate Finance Manager FP&A, Strategy and Performance contributes to PepsiCo Beverages Canada’s success by acting as an integral part of the Canadian Finance team. In addition to providing business and strategic support, this position contributes to PBC’s success by leading the Strategic Financial Plan and Annual Operating Plan processes as well as proactively monitoring business trends and identifying risks and opportunities.

What you can expect from us:

• Competitive compensation and comprehensive benefits designed to fit your unique needs
• A dynamic and inclusive culture that promotes you to bring your whole-self to work
• Inspiring positive change for people and the planet with sustainability goals
• A supportive team that will encourage your professional growth and development

Responsibilities

• Responsible for supporting the development of the financial strategic plan, annual operating plan and target setting.
• Complete (directly with Sr Director, Planning Directors and Sr. Finance Manager) communication and reporting of results to U.S. senior management including (but not limited to) the period reporting templates and scorecards. These outputs are used by PepsiCo Division senior management and require a good understanding of the entire PBC business and its key business drivers
• Lead PBC performance management process. This will require the coordination of the PBC Canada SLT update each period with focus on delivering Net Revenue, MC and NOPBT targets. Inputs for this will come from various Finance and Sales Functions plus the Sr. Finance Director, Finance Directors and CFO.
• Lead/participate in key Strategic projects that establish the roadmap for achieving PBC Strategic Long-Term Plan. Specific areas of analysis include: Intangible Assessments, Capabilities Assessments, Customer Analyses, Category Mapping, M&A Valuations, Competitor Research and Various Other Business and Financial Assessments.
• Continuously work with the Senior Manager – FP&A to lead improvements in the company’s approach to developing its key strategies.
• Lead PBC Roadmap to Success. This requires working with each business unit and function to set and update progress towards the company’s Big Bets. Feedback on progress will be given back to the teams as well as consolidated into a summary for the PBC Leadership Team.
• Prepare executive presentations with high quality and insightful content and present to various stakeholders.
• Partner with functional groups across Canada to ensure consistency on all internal reporting messaging.
• Effectively managing direct report: Sr. Financial Analyst – Concentrate and Gatorade as well as dotted line direct report: Finance Analyst: Reporting & Analytics

Qualifications

• University degree in Business required
• Professional Designation: MBA / CMA / CPA an asset
• Experience in CPG industry preferred.
• Strong collaboration, influencing, interpersonal, verbal and written communications skills
• Strong presentation skills
• Ability to work independently with minimal supervision
• Exceptional technical, problem solving, planning, organizational and analytical skills
• Experience in analyzing / forecasting Profit and Loss results

Why work at PepsiCo

At PepsiCo, you’re invited to be a part of a global team of innovators who make, move,and sell these products—which are enjoyed by more than 1 billion people a day. A career at PepsiCo means working in a culture where everyone’s welcome. Here, you can dare to be yourself. No matter who you are or where you’re from, you can influence the people around you and the world at large. By showing up, you’ll have the opportunity to learn, develop and grow your skills for the future. Our supportive teams can fuel your professional goals to make a global impact on people and the planet. Join us. Dare for Better.