As a Finance Senior Manager at PepsiCo, you will be the 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 Senior Manager will be the key finance contact for the Mid-Atlantic Foodservice team. The Finance Senior Manager will provide overall leadership 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.
The role is responsible for review and approval of all funding investments (new / renew accounts), manages pricing, oversees TPM (contract setup and payments), A&M and T&E budgeting.
Role oversees two direct reports in addition to partnering with the sales team on strategic initiatives.
Other 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
Manage reporting and analysis process including periodic reporting, periodic forecast analysis and review deck preparation
Drive G&A forecasting, planning and tracking of internal and external labor
Lead strategic plan and AOP development, including deck analysis and deck preparation
Provide counsel to 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
Support ad-hoc projects and analysis as requested
Partner closely with cross-functional teams to manage P&L expectations
Hire, develop and retain top-tier finance professionals through appropriate training, thought leadership, timely feedback and mentoring
Qualifications / Requirements
Education / Certification :
Bachelor’s Degree Required (Finance or Business Administration preferred)
MBA preferred, CPA is a plus.
Work Experience :
7-10 years of progressive responsibility, ideally with supervisory experience, 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
Excellent analytical skills and the ability to translate analytical findings into actionable solutions and processes
Ability to function effectively in a team environment and gain the cooperation of individuals across the organization
Strong verbal and written communication skills to effectively interact with all levels of management
Strong influencing skills
Results-oriented with ability to initiate and lead projects to completion
Innovative thinker with a focus on continuous process improvement
Proficient in Microsoft Excel and PowerPoint with the ability to quickly learn various in-house software applications
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