Sales Finance Analyst at PepsiCola Bottling Company of New York Inc

Purchase, New York, United States -

Full Time

Start Date

Immediate

Expiry Date

16 May, 26

Salary

0.0

Posted On

15 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Support, Trade Spend Analysis, Forecasting, Reporting, Data Accuracy, Decision Making, Investment Optimization, Trend Analysis, Annual Operating Plan Support, Pricing Analysis, Scenario Planning, Contingency Planning, Promotional Analysis, Month End Close, Excel Proficiency, Financial Modeling

Industry

Food and Beverage Services

Description

Overview The Sales Finance Analyst provides financial support to the Commercial organization by managing trade spend analysis, forecasting, and reporting. This role ensures accuracy in financial data, supports decision-making, and drives insights to optimize trade investments and profitability. This role will report directly into the Senior Manager, Sales Finance. Responsibilities Lead daily and weekly performance reporting, ensuring timely, accurate, and actionable insights. Conduct forecasting, including data setup, trend analysis, and identifying risks and opportunities. Support the development of the Annual Operating Plan (AOP), providing input, validating assumptions, and aligning with business partners. Perform pricing and trend analysis to support strategic decision-making. Conduct customer requests and investment analysis, evaluating returns and recommending optimal resource allocation. Partner with cross-functional teams to deliver scenario and contingency planning. Support pre and post promotional analysis and performance evaluation for key initiatives. Support month end close process. Compensation and Benefits: The expected compensation range for this position is between $80,700 - $135,100. Location, confirmed job-related skills, experience, and education will be considered in setting actual starting salary. Your recruiter can share more about the specific salary range during the hiring process. Bonus based on performance and eligibility target payout is 5% of annual salary paid out annually. Paid time off subject to eligibility, including paid parental leave, vacation, sick, and bereavement. In addition to salary, PepsiCo offers a comprehensive benefits package to support our employees and their families, subject to elections and eligibility: Medical, Dental, Vision, Disability, Health, and Dependent Care Reimbursement Accounts, Employee Assistance Program (EAP), Insurance (Accident, Group Legal, Life), Defined Contribution Retirement Plan. Qualifications Bachelor’s degree in Finance, Accounting, Economics, or related field. 2–4 years in Finance, preferably in Sales Finance or FP&A. Strong analytical and problem-solving skills. Proficiency in Excel and financial modeling; experience with TPM systems preferred. Excellent communication and collaboration skills. EEO Statement Our Company will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of the Fair Credit Reporting Act, and all other applicable laws, including but not limited to, San Francisco Police Code Sections 4901-4919, commonly referred to as the San Francisco Fair Chance Ordinance; and Chapter XVII, Article 9 of the Los Angeles Municipal Code, commonly referred to as the Fair Chance Initiative for Hiring Ordinance. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability status. PepsiCo is an Equal Opportunity Employer: Female / Minority / Disability / Protected Veteran / Sexual Orientation / Gender Identity / Age. If you'd like more information about your EEO rights as an applicant under the law, please download the available EEO is the Law & EEO is the Law Supplement documents. View PepsiCo EEO Policy. Please view our Pay Transparency Statement

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Responsibilities

The Sales Finance Analyst is responsible for providing financial support to the Commercial organization by managing trade spend analysis, forecasting, and reporting, ensuring data accuracy and driving insights to optimize trade investments and profitability. Key duties include leading performance reporting, supporting the Annual Operating Plan (AOP) development, conducting various analyses like pricing and investment evaluation, and supporting month-end close processes.