Plano, Texas, USA
1 day ago
Finance Associate Manager - Strategy and Transformation
Overview As a Finance Associate Manager at PepsiCo, you will be responsible for financial planning for the SAP S/4 HANA PepsiCo Global Template program (PGT) and Tech Strategy (TS)/Enterprise Solutions (ES) global team which manages global, sector, and corporate financial performance through action-oriented analytical insights & financial tools. In this role, you will have the opportunity to focus on the development of the PGT/ES/TS annual operating plan (AOP), while also forecasting and managing the budget. This role frequently interacts with PGT management, Sector FP&A, PGT project management, and IT Finance leadership including the CFO. If you enjoy problem-solving and tough challenges that let you use your analytical power, the S&T Capability Finance Team is an excellent fit for you. S&T Finance offers an incredible amount of choices to continue building your career path in Finance as the PepsiCo SAP S/4 HANA PGT solution rolls out globally. A career in S&T Finance means you never stop learning and constant innovation is a commonplace, which creates a fast and exciting paced career development opportunity! Responsibilities The TS/ES/PGT Finance Associate Manager supports the global team in budgeting & forecasting labor, software, hardware, & global contracts. The budget scope is $550MM Support the periodic forecasting process, including alignment to Corporate Finance, Global IT & Impacted Sectors Track & report productivity initiatives for the Tech Strategy/Enterprise Solutions/PGT global team, working directly with business productivity leads, Global Procurement, and the Central Productivity Office Lead vendor life cycle management financial processes for critical system integrators and other external parties involved in the development & deployment of the global PGT program Support open and transparent communication pathways across multiple Corporate Functions (e.g., IT, Finance, Sector PGT, S&T) Other Finance Ad-hoc activities supporting the TS/ES/PGT team Role will have exposure to senior level executives (EVP S&T, IT and S&T CFO, direct reports of EVP S&T) Role will coordinate and lead meetings with senior level executives monthly Compensation and Benefits The expected compensation range for this position is between $85,200 - $142,650. Location, confirmed job-related skills and experience will be considered in setting actual starting salary. 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. Qualifications Bachelor’s degree required, Master’s degree (MBA) a plus (Accounting, Finance, Business Engineering, IT, Information Systems, etc.) 4-7 total years of progressive responsibility, 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.) 4-7 years of financial analysis and modelling experience with widely used tools, e.g., Excel, Tableau, PowerBI, Trifacta, etc. 4-7 years experience with Hyperion, SAP, TM1, Tableau, PowerBI, Business Objects, etc. Capabilities Experience with forecasting, budgeting, and financial modelling Strong verbal/written communication skills to effectively & efficiently interact with all levels of management Ability to function effectively in a team environment and gain the cooperation of individuals across the organization Strong influencing skills Results-oriented with ability to initiate and lead projects to completion Comfortable with ad-hoc requests, flexibility Innovative thinker with a focus on continuous process improvement Proficient in Microsoft Excel, Word and PowerPoint with the ability to quickly learn various in-house software applications EEO Statement 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
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