Sr. Corporate Analyst (Finance)
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.
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Job Description
PURPOSE OF THE JOB
Serves as a strategic business partner to both sales and operations to guide decision making through business analysis and consultation. This high visibility role works closely with top management, KAMs, Supply Chain, and Regional Sales to analyze business drivers, sales and operations performance, promotions, initiatives, and profitability. This role also leads all sales and operations cost/forecasting and planning efforts, is primarily responsible for fully loaded marginal contribution analysis and reporting, and is a primary point of contact into corporate planning.
RESPONSIBILITIES/DUTIES
- Leads and plans quarterly and periodic forecasting cycles including forecast development, consultation and review with business managers, model updates, and development of presentation materials.
- Conducts full-cycle analysis to evaluate specific sales, operations, and business initiatives, and provides insights supporting strategic and tactical decision making.
- Monitors and conducts research on external and internal business drivers to measure top impacts on business performance.
- Develops and publishes periodic and ad hoc reports to communicate business results versus goals and objectives.
MINIMUM REQUIREMENTS
- Bachelor'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.
- Certified Management Accountant (CMA) is a plus.
- 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.
ESSENTIAL MENTAL AND PHYSICAL FUNCTIONS
Mental Functions
Diversified and complex job requiring continuous and sustained mental effort and alertness or very close work requiring constant visual attention.
Physical Functions
Constantly (100%) required to sit.
EQUIPMENT USED
Computer/keyboard, Microsoft Office applications, and all common office equipment.
SUPERVISORY RESPONSIBILITES
None required.
LANGUAGE SKILLS
Must be able to speak, read, write and comprehend English proficiently.
Unfortunately, we will be unable to offer visa sponsorships to candidates.
EOE M/F/D/V
Pepsi Bottling Ventures is an Equal Opportunity/Affirmative Action employer and will consider all qualified applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status. All employment decisions are based on valid job-related requirements. If you are a qualified individual with a disability or a disabled veteran and are unable or limited in your ability to use or access our website, you may request a reasonable accommodation to express interest in a specific opening. You can request reasonable accommodation by calling 1-800-662-8792 or via e-mail at rmssupport@pbvllc.com
