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Finance Manager
•30 days ago
| Hours | Full-time, Part-time |
|---|---|
| Location | Somers, New York |
About this job
As a Finance 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 Manager will be the key finance contact for the Large Format Retail team. The Finance Manager will provide overall support 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.
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
Reporting and analysis including periodic reporting, periodic forecast analysis and deck preparation
Supporting strategic plan and AOP development, including deck analysis and deck preparation
Assisting a broad range of senior leaders in forecasting and analysis
Provide ad-hoc projects and analysis as requested
Work with cross-functional teams to manage P&L expectations
Post audit and analyze promotional ROI along with providing recommendations on future activity changes
Help build financial literacy on trade spend accruals by effectively communicating process improvements along with risk and opportunity to program owners
Education/Certification:
Bachelor's Degree Required (Finance or Business Administration preferred)
MBA preferred, CPA is a plus.
Work Experience:
7 - 10 years of practical exposure, 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 5% of the time
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 Minorities/Females/People with Disabilities/Protected Veterans/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 (
The Finance Manager will be the key finance contact for the Large Format Retail team. The Finance Manager will provide overall support 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.
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
Reporting and analysis including periodic reporting, periodic forecast analysis and deck preparation
Supporting strategic plan and AOP development, including deck analysis and deck preparation
Assisting a broad range of senior leaders in forecasting and analysis
Provide ad-hoc projects and analysis as requested
Work with cross-functional teams to manage P&L expectations
Post audit and analyze promotional ROI along with providing recommendations on future activity changes
Help build financial literacy on trade spend accruals by effectively communicating process improvements along with risk and opportunity to program owners
Education/Certification:
Bachelor's Degree Required (Finance or Business Administration preferred)
MBA preferred, CPA is a plus.
Work Experience:
7 - 10 years of practical exposure, 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 5% of the time
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 Minorities/Females/People with Disabilities/Protected Veterans/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 (
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