The Associate Finance Manager is a key finance contact on the Central Division Foodservice Finance team, who work strategically with our sales partners to drive Revenue Growth. This professional will contribute to the success of Pepsi Beverages Company by providing financial analysis, enhanced reporting, business forecasting, and financial diagnostics.
Responsibilities:
Providing insightful analysis of business results to senior management and performing ad-hoc analyses that lead to problem solving and business improving recommendations
Leadership of BAM (Business Acquisition Model) process, vetting sales team assumptions / proposal rationale and presenting to Finance / Sales Leadership for approval
Execution of performance management processes, including tracking and communication of variances to AOP KPIs
Ensuring semi-annual price increases are implemented across the portfolio and pricing guidelines are adhered to throughout the year
Involvement in reporting and analysis process, including period close / reporting and forecast activities
Involvement in QBP and AOP development, including deck analysis and preparation
Partnering closely with cross-functional teams to manage P&L expectations
Compensation & Benefits:
The expected Compensation range for this position is between $100,000 – $120,000
Location confirmed job-related skills and experience will be considered in setting actual starting salary
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
Qualifications:Education/Certification:
Bachelor’s Degree Required (Finance, Accounting, or Business Administration preferred)
MBA preferred, CPA is a plus.
Work Experience:
4 – 7 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.)
Skills & Capabilities:
Experience with forecasting and budgeting, financial modeling
Excellent analytical 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; able to independently identify problems and propose solutions
COVID-19 vaccination is a condition of employment for this role. Please note that all such company vaccine requirements provide the opportunity to request an approved accommodation or exemption under applicable law.
POSTED: 02-01-2024 CLOSES: 02-12-2024 JOB POSTING NO: 031286PR PAYROLL TITLE: PAYROLL ASSISTANT EXTENDED TITLE: Deductions SALARY: GR. A13 – ($2842.05...
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