Finance Associate Manager

PepsiCo - Columbia, MD (30+ days ago)3.9

Auto req ID: 154771BR
Job Description
As a Finance Associate Manager at PepsiCo, you will be a key Finance contact responsible for providing the financial expertise and recommendations that enable effective decision-making within the business. This is your opportunity to take your financial and analytical skills to the next level with endless possibilities!

The Finance Associate Manager will be the key finance contact for the FP&A team. The Finance Associate Manager will provide overall support for the period end results, preparation of forecasts, Annual Operating Plan (AOP) and Innovation Growth or Integrated Business Plans, along with financial analysis, reporting and budgeting.

Responsibilities include:
Providing insightful analysis of business results to senior management and perform ad-hoc analyses that lead to problem solving and business improving recommendations
Reporting and analysis including periodic reporting, periodic forecast analysis and deck preparation
A&M financial management and forecasting
Labor/Payroll (SAP) Reporting and analytics
G&A forecasting, planning and tracking of internal and external labor
Supporting strategic plan and AOP development, including deck analysis and deck preparation
Assisting a broad range of senior leaders in forecasting and analysis
Period close activities to include working closely with the Controller’s group to ensure accuracy and completeness of entries
Provide ad-hoc projects and analysis as requested
Work with cross-functional teams to manage P&L expectations

Function: Finance
Company/Division: PBC

Bachelor’s Degree Required (Finance or Business Administration preferred), MBA preferred

Work Experience:
5 - 8 years of experience and practical exposure in some of the following areas: Financial Planning and Analysis, evaluating business performance, Financial Accounting and Control. Functional finance experience is a plus (e.g. Marketing, Sales, R&D, Operations, Procurement etc.). Consumer products industry experience is preferred.

Skills & Capabilities:
Experience with forecasting and budgeting, financial modeling
Excellent analytical and problem-solving skills and the ability to translate analytical findings into actionable solutions and processes
Results-oriented with ability to initiate and lead projects to completion
Innovative thinker with a focus on continuous process improvement
Strong verbal and written communication skills to effectively interact with all levels of management
Ability to function effectively in a team environment and gain the cooperation of individuals across the organization
Proficient in Microsoft Excel and PowerPoint with the ability to quickly learn various in-house software applications
Aptitude to work with minimal supervision
Must be willing and able to travel up to 10% of the time
Relocation Eligible: Eligible for Limited Relocation
Job Type: Regular

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: Female / Minority / Disability / Protected Veteran / 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 & EEO is the Law Supplement documents. View PepsiCo EEO Policy

Please view our Pay Transparency Statement