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Finance Analyst - Customer Delivery Systems
| Details |
Country: USA
Location: TX Plano
Total applied: 36
Job Type: Employee
Job Status: Full Time
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Finance Analyst - Customer Delivery Systems
PepsiCo is a world leader in convenient foods and beverages, with 2005 revenues of more than $32 billion and more than 157,000 employees.
The company consists of Frito-Lay North America, PepsiCo Beverages North America, PepsiCo International and Quaker Foods North America. PepsiCo brands are available in nearly 200 countries and territories and generate sales at the retail level of about $85 billion.
PepsiCo offers product choices to meet a broad variety of needs and preference -- from fun-for-you items to product choices that contribute to healthier lifestyles.
PepsiCo's mission is "To be the world's premier consumer products company focused on convenient foods and beverages. We seek to produce healthy financial rewards to investors as we provide opportunities for growth and enrichment to our employees, our business partners and the communities in which we operate. And in everything we do, we strive for honesty, fairness and integrity."
The Finance Analyst, Customer Delivery Systems (CDS) supports development and implementation of Frito-Lay?s CDS strategy. ?The Analyst will support the identification and economic analysis of certain productivity opportunities in Frito-Lay?s Direct Store Delivery (DSD) system and assist the Finance Manager, CDS, in the development of a comprehensive Strat Plan. The Analyst will also ensure that programs such as ASN, Snacks to You, etc. are modeled correctly and funding requirements are aligned and executed as expected. ?During the program life, the Analyst will also support the review of economics associated with the program to validate the original business case and to ensure future models for related programs are updated. ?The Analyst will also develop a full year budget for AOP for CDS related G&A costs and track/forecast against such budget during the year. ??Additionally, the Analyst may assist the Finance Manager, CDS, to provide ad-hoc analysis for a variety of current and future generation delivery systems along with post audit analysis for CDS programs. ?This role involves significant interactions with the Region Finance/Sales/Operations teams and Field/HQ Sales and Operations teams.
Key responsibilities include, but are not limited to, the following:
- Support development of CDS strat plan and AOP
- Analyze program economics and support development of business case for different CDS programs
- Implement funding requirements/models for deployment of different CDS programs
- Track and forecast for G&A and programs related to CDS
- Manage and execute plan transfers for CDS projects
- Utilize PDW,X-Net and DB2 to provide reporting and data to CDS team
- Bachelors degree required
- 3-5 years experience in one of the following areas: Financial Analysis, Sales, Accounting, Business Analysis
- Excellent analytical, organizational, and communications skills
- Microsoft Excel and Power Point skills at intermediate to advanced level
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