Finance Business Partner - Strategic Supply Chain FP&A

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

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.