Finance Business Partner Assoc Manager

PepsiCo; Plano (TX); On-site; USD 94,000 - 156,000; Full time

Benefits offered by this job

Medical benefits

Retirement plan

Paid time off

Parental leave

Job summary

PepsiCo seeks an experienced Finance Associate Manager for Supply Chain FP&A to bridge COEs and GPP FP&A, consolidating results across planning cycles and linking KPIs to financial performance. You will drive centralized reporting using Mosaic and Cockpit and own critical Close/Forecast/AOP processes for the Pepsi Beverages Company.

Responsibilities include coordinating with FP&A and COE leaders, delivering ad hoc analytics, reviewing performance, and presenting plans to senior leadership.

Qualifications

• Undergraduate degree in Finance or Accounting.
• 5+ years of relevant finance experience.
• Mosaic experience preferred.
• Strong PC and financial modeling skills.
• Excellent organization, presentation and communication skills.
• Ability to translate analyses into actionable solutions.

Responsibilities

• Manage the Supply Chain FP&A Close, Forecast, and AOP processes for the Pepsi Beverages Company (PBC).
• Partner with FP&A and Supply Chain COE Finance leads to aggregate financial results across functions (Manufacturing, S&D, Logistics, G&A, Warehouse, Capital, MEM, COGS).
• Pass aggregated costs to the PBC US FP&A team for consolidation into total GPP financials.
• Deliver ad hoc analytics, KPI reporting, and productivity improvement insights.
• Review performance and identify opportunities to improve financial performance and mitigate risks.
• Present Close, Forecast, and annual plans to FP&A Senior VP and Control team.
• Leverage Mosaic and Cockpit reporting, integrating into core management reporting processes.

Skills

Mosaic experience

Financial modeling

Analytical skills

Presentation skills

Education

Undergraduate degree in Finance or Accounting

Job description

Overview

The Supply Chain FP&A – GPP Finance Assoc. Manager serves as a key liaison between Supply Chain Centers of Excellence (COEs), GPP BU FP&A to consolidate the Supply Chain results across all phases of our planning processes – AOP, Forecast, and Close. This work includes assessment of risks/opportunities, connecting financial performance with KPIs, and developing centralized reporting using Mosaic and Cockpit.

Responsibilities

• Manage the Supply Chain FP&A Close, Forecast, and AOP processes for the Pepsi Beverages Company (PBC)
• Partner with the FP&A and Supply Chain COE Finance leads to aggregate financial results of PBC’s supply chain functions:
• Manufacturing
• Selling & Delivery (S&D)
• Logistics
• G&A
• Warehouse
• Capital
• Marketing Equipment Mgmt (MEM)
• COGS
• Partner with GPP FP&A on supply chain costs.
• Pass aggregated supply chain costs to the PBC US FP&A team for their consolidation into the total GPP financials.
• Responsible for ad hoc analytics, KPI’s, and financial reporting to deliver productivity goals and operational optimization
• Review the performance of PBC’s supply chain functions and identify opportunities to improve financial performance and mitigate risks
• Present Close, Forecast, and annual plans to FP&A Senior Vice President and Control team
• Partner with the PGT team to maximize the use of Mosaic and Cockpit reporting to drive efficiency and consistency, leveraging existing capabilities
• Integrate Mosaic reporting more deeply into Close, Forecast, and core management reporting processes (including QBP and AOP)
• Leverage PGT planning and reporting tools to reduce manual effort and enable more proactive insight generation (e.g., automated trend analysis to assess forecast risk/opportunity)
• Support ad hoc projects as requested

Compensation and Benefits

• The expected compensation range for this position is between $93,500 - $156,450.
• 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 10% 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.

The Compensation & Benefit details are subjective to US region and may vary for others based on the location

Qualifications

• Undergraduate degree in Finance or Accounting
• 5+ years of relevant finance experience
• Ability to collaborate across Division, COE, and PBC BU Finance teams
• Mosaic experience preferred
• Strong PC and financial modeling skills
• Excellent organization, presentation, and communication skills
• Strong attention to detail
• Excellent analytical skills and the ability to translate analytical findings into actionable solutions/processes
• Leadership and vision required to set the agenda and establish priorities
• Results-oriented, able to complete assignments in a timely and accurate manner, and the ability to juggle multiple priorities
• Able to work on own with limited day-to-day supervision
• Ability to build relationships, manage conflict and embrace change