Overview
The Financial Analyst will be the key finance contact for the PBC Total Bottling FP&A team. The Finance Analyst will provide overall support for period close results, preparation of forecasts, Annual Operating Plan (AOP) and Strategic Business Plan, along with ad hoc requests.
Responsibilities
- Reporting and analysis including periodic reporting, periodic forecast analysis and deck preparation
- Support Period Close process for the Bottling business, present out results to control counterparts for Topline and Cost performance
- Support the Total Bottling AOP processes, modeling and deck writing. Work closely with PBC Divisions, HQ G&A Teams and Control counterparts to align on process and key inputs
- Collaborate with finance partners to manage aligned Actuals and Forecasts
- Assisting a broad range of senior leaders in forecasting and analysis
- Own the Field weekly performance outlook process and discretionary spend tracking plus any ad hoc projects for the team
- Work with cross-functional teams to manage P&L expectations; additionally work collaboratively across multiple finance teams to analyze performance and influence forecast
Compensation and Benefits:
- The expected compensation range for this position is between $67,200 – $112,450 based on a full-time schedule
- Location, confirmed job-related skills and experience will be considered in setting actual starting salary
- Bonus based on performance and eligibility; target payout is 5% 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
Education/Certification:
- Bachelor’s Degree Required (Finance or Business Administration preferred)
Work Experience:
- 2-3 years of finance analyst experience
Skills & Capabilities:
- Experience with forecasting and budgeting
- Detailed oriented with a commitment to accuracy
- Excellent analytical skills and the ability to translate analytical findings into actionable solutions and processes
- Ability to function well in a team environment
- Strong communication skills to manage information gathering requests
- Results oriented with the ability to complete assignments in a timely manner
- Ability to handle multiple priorities
- Proficient in Microsoft Excel and PowerPoint with the ability to quickly learn various in-house software applications
- Aptitude to work with minimal supervision
Work Location: Pepsi Beverages Company is based in Purchase, NY. Transportation options include PepsiCo Shuttle Bus (Wi-Fi enabled) from East Side or West Side of Manhattan; train service to White Plains train station connecting to PepsiCo Shuttle Bus with transportation to Purchase, NY office location. This position is hybrid.
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.
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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