Sr. Corporate Analyst (Finance)
Responsibilities/Duties:
Unbottle YOUR Potential at Pepsi Bottling Ventures!
At Pepsi, we spread home-grown joy, in our special Pepsi Bottling Ventures way! Pepsi Bottling Ventures is the nation's largest private bottler and distributor of Pepsi beverages. Pepsi Bottling Ventures is based in NC, SC, MD, & DE.
Purpose of Job:Strategic business partner to both supply chain and operations to guide decision-making through business analysis and consultation. This role works closely with top management, Operations and Regional Sales to analyze cost drivers, sales and operations performance, promotions, and profitability. This role leads all operations cost/forecasting and planning efforts, is primarily responsible for operations cost analysis and reporting, and is a primary point of contact into corporate planning.
Job Duties:
- Builds financial models to develop the Annual Operating Plan and quarterly forecasts. Partners with Division and Corporate Leadership on target setting and contingency planning.
- Conducts full-cycle analysis to evaluate specific costs, operations, and business initiatives, and provides insights supporting strategic and tactical decision making.
- Develops and publishes periodic and ad hoc reports to communicate business results versus goals and objectives.
- Conducts periodic financial close activities including accruals, deferrals, and reconciliations of accounting and reporting software.
- Seeks opportunities to drive process and system modernization and transformation across total supply chain.
- Other duties as assigned.
Minimum Requirements:
- Bachchelor's degree in Finance, Business Administration, Accounting, or equivalent.
- Three (3) to five (5) years of relevant analyst experience.
- Five (5) or more years of relevant business and FP&A experience is preferred.
- Financial modeling, analysis, forecasting, budgeting, and management reporting experience.
- Expert Microsoft Office skills, including Excel and PowerPoint.
- Understanding of US GAAP.
- IFRS knowledge is a plus.
- Detail oriented and comfortable with complexity.
- Demonstrated ability to gather and synthesize information into decision-useful intelligence.
- Superior analytical, written, and verbal communication skills.
- Ability to work cross-functionally within a matrix environment.
- Familiarity with SAP, CPM, and data visualization software, and/or sales reporting software is a plus.
- Willing and able to work hours necessary to complete assigned tasks.
- Valid driver's license for periodic travel.
- Two Medical Options
- Dental Insurance
- Vision Insurance
- FSA / HSA Accounts
- 401(K), with up to 5% Pepsi Match
- Paid Personal Days after 60 days of employment
- Paid Vacation Days after 5 months of employment
- 9 Paid Holidays, eligibility begins day 1.
- Company Paid Life Insurance
- Company Paid Short & Long Term Disability
- Legal Plan Access
- Educational Assistance/Tuition Reimbursement, up to $3,000 a year
- Comprehensive Work/Life Wellness Program (EAP)
- Opportunities for career growth and development
And so much more...
Join the Pepsi Family Today!
Unfortunately, we will be unable to offer visa sponsorships to candidates.
EOE M/F/D/V
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.
