Strategic Finance Analyst – AOP & Growth Partner

PepsiCo Deutschland GmbH; Sydney; On-site; AUD 90,000 - 130,000; Full time

Benefits offered by this job

Generous leave options

Private health insurance

Professional development

Global career opportunities

Job summary

PepsiCo is seeking a Finance Analyst to lead planning, reporting and controls for the ANZ Beverages business. You will partner with Market GMs, Franchise, Marketing and Bottling teams to deliver strategic and financial outcomes.

The role requires 5+ years in finance within FMCG, with strong skills in planning, analysis and cross-functional collaboration. AOP delivery, governance and robust financial controls are key focus areas for this position in Australia.

Qualifications

• Bachelor’s degree in Finance or Accounting, CPA/CA preferred.
• 5+ years of finance experience in a fast-paced FMCG environment.
• Proven ability to lead finance projects and influence stakeholders.
• Strong relationship-building and cross-functional collaboration.
• Experience in business strategy, financial planning and execution.
• Proficiency with financial systems, reporting tools, and data platforms.
• Exposure to multicultural environments and global operations.
• Ability to balance controls, planning and commercial partnerships with Franchise/Marketing.

Responsibilities

• Lead AOP and rolling forecast planning, including P&L forecasting and business reviews.
• Provide financial analysis on volume, pricing, costs and market trends.
• Support strategic decisions with business case and profitability analysis.
• Partner with Commercial and Franchise teams to drive growth and AOP delivery.
• Develop sales forecasts and provide insights on pricing and ROI.
• Support product launches through financial planning and stage-gate reviews.
• Ensure accurate reporting, balance sheet reviews, cash flow and accrual management.
• Drive governance, internal controls and risk mitigation across finance processes.

Skills

Finance project leadership

Cross-functional collaboration

Stakeholder management

Financial planning & analysis

Commercial partnership

Analytical thinking

Education

Bachelor’s degree in Finance/Accounting

CPA/CA qualification preferred

Tools

Financial systems

Reporting tools

Information management platforms

Job description

PepsiCo is seeking a Finance Analyst to lead planning, reporting and controls for the ANZ Beverages business. You will partner with Market GMs, Franchise, Marketing and Bottling teams to deliver strategic and financial outcomes.

The role requires 5+ years in finance within FMCG, with strong skills in planning, analysis and cross-functional collaboration. AOP delivery, governance and robust financial controls are key focus areas for this position in Australia.