Sales Finance Analyst Job in Rogers, Arkansas US
This Financial Analyst contributes to the success of PepsiCo by driving the development of regional financial and executional forecasts for Wal-mart. This position will partner with Wal-mart Division Sales Directors to build regional volume, revenue and margin forecasts by package utilizing Prosper key account forecast system. There will be up to 15 models managed that role up to the National WMT forecast. This role is responsible for analyzing regional package volume and price trends and identifying on-going risks and opportunities to customer forecast. Identify and communicate "cause of change" variance analysis to forecast. This role will also be in charge of entering pricing for the country which comprises of 55 different price zones. Other components of the job will entail CDA, Bottler Funding and field execution tracking for country.
Qualifications:
- Bachelor's degree required (Business preferred)
- Three plus years of work experience in business or financial planning as an Analyst preferably with another manufacturing type company. Experience working in retail related industry also relevant.
- Must possess strong excel skills.
- Previous experience doing forecasting and variance analyses with sales/volume, and PL type reporting is preferred.
- Must be self-starter and have the ability to work in a very dynamic and fast paced environment.
- Must be willing and able to travel 20% of the time.
Equal Opportunity Employment M/F/D/V