The job below is no longer available.
You might also like
in Somers, NY
- $18.00 to $21.50
Verified per hour Penfed Credit Union • 6h agoUrgently hiring 15.4 mi Use left and right arrow keys to navigate - U.S. Army • 9d ago
Urgently hiring 12.4 mi Use left and right arrow keys to navigate - U.S. Army • 9d ago
Urgently hiring 12.2 mi Use left and right arrow keys to navigate - $15
est. per hour Staples • 2h agoUrgently hiring 9.8 mi Use left and right arrow keys to navigate - $15
est. per hour Staples • 2h agoUrgently hiring 9.8 mi Use left and right arrow keys to navigate
Sales Finance Analyst - Full-time / Part-time
•30 days ago
| Hours | Full-time, Part-time |
|---|---|
| Location | somers, New York |
About this job
Sales Finance is a highly commercial team that provides exposure to the key levers that drive financial performance. Sales Finance leads the planning processes for the Beverage division's top national customers, including forecasting, performance analysis, and evaluating pricing/promotional strategies. Sales Finance partners closely with Sales, Revenue Management and the Beverage Business Units to influence customer strategy and business results.
In particular, this role is the foundation for the Direct Store Delivery Retail Sales planning processes, which encompasses all of PepsiCo's New York-based beverage brands. The Sales Finance Analyst will lead key financial and consolidation processes in support of the Head of Sales. As a result, this role is highly visible and requires both strong analytical and communication skills.
Responsibilities:
Annual Operating Plans (AOP)
Quarterly Business Plans (QBP)
Period Forecasting
Weekly Reporting
Communication of insights to Senior Leadership
Process management
Qualifications:
Bachelors Degree in Finance/Accounting required
Minimum 2 years work experience
Strong analytical and technical skills including Excel/Powerpoint (Essbase a plus)
Strong communication skills and ability to work in collaborative environment
Previous experience supporting high-level leadership
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 (
In particular, this role is the foundation for the Direct Store Delivery Retail Sales planning processes, which encompasses all of PepsiCo's New York-based beverage brands. The Sales Finance Analyst will lead key financial and consolidation processes in support of the Head of Sales. As a result, this role is highly visible and requires both strong analytical and communication skills.
Responsibilities:
Annual Operating Plans (AOP)
Quarterly Business Plans (QBP)
Period Forecasting
Weekly Reporting
Communication of insights to Senior Leadership
Process management
Qualifications:
Bachelors Degree in Finance/Accounting required
Minimum 2 years work experience
Strong analytical and technical skills including Excel/Powerpoint (Essbase a plus)
Strong communication skills and ability to work in collaborative environment
Previous experience supporting high-level leadership
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 (
Your Privacy Choices