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Hours Full-time, Part-time
Location schaumburg, Illinois

About this job

The Finance Analyst, Revenue Management will support activation and optimization of key Revenue Management plans and processes, working closely with the Region Retail Sales team and Pricing Coordinators. This role also will provide financial oversight to help ensure delivery of overall net price (rate and mix) objectives across key packages, customers and channels.

Major Responsibilities:

Manage the weekly and monthly Rev Man reports, scorecards and performance analysis, including the updating and maintenance of these reports in a timely and accurate manner

Review and approve Price Change Requests (PCRs) in line with marketplace pricing architecture

Monitor customer and package pricing performance on a weekly basis to understand variances to Forecast and Plan

Own the funding processes, governance and tracking; identify outages and follow up with KAMs and Sales Analysts to maximize funding dollars on a period basis

Assist with Annual Operating Plan (AOP) and Quarterly Business Plan (QBP) review deck preparation

Perform Trade Spend post audits to understand impact and return of investments

Develop Regional insights and monitor Category trends and the Competitive environment using syndicated data to support decisions and drive improved performance

Provide daily support to Region Sales teams and partner with Region Finance teams on various projects

Job Title: Finance Analyst, Revenue Management

Reports To: Senior Finance Manager, Revenue Management

Group / Location: PBC Midwest Region, Schaumburg, IL

Department: Finance

Qualifications:

2-3 years Finance experience

Bachelor's Degree required (Finance or Business Administration preferred)

High level of proficiency in PowerPoint and Excel with the ability to quickly learn various in-house software applications (i.e. Essbase/IRI)

Excellent verbal and written communication skills for interacting with various levels of the organization

Results-oriented with ability to initiate and lead projects to completion

Ability to perform analysis of business information and identify trends

Innovative thinker with a focus on continuous process improvement

Ability to manage and execute multiple concurrent tasks to meet deadlines

High level of attention to detail to ensure accuracy of business reporting

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin,

protected veteran status, or disability status.

PepsiCo is an equal opportunity employer Minorities/Females/People with Disabilities/Protected Veterans/Sexual Orientation/Gender Identity.

If you'd like more information about your EEO rights as an applicant under the law, please download the available EEO is the Law (