PepsiCo Careers

Finance Manager

Purchase, New York
Finance

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United States - English

Job Description

Auto req ID: 160763BR
Street Address: United States - NY - Valhalla - 100 E Stevens Ave - 10595-1253

Job Description

  • Provide financial leadership to the Global R&D Category team, directly supporting senior executives up to B5
  • Lead financial analysis, planning and reporting processes across the R&D Category (total budget ~$200MM spread across all Sectors)
  • Partner with R&D Finance counterparts across all Sectors to manage R&D costs across the Sector P&L’s
  • Act as primary business partner to R&D Category leadership including; providing financial updates and insights on R&D budget, identifying risks, opportunities and long-term strategies to improve efficiency and informing trade-off decisions across the team
  • Manage a complex funding forecast model across all Divisions and Regions and provide creative solutions to simplify the funding process
  • Manage period/monthly forecast process including direct accountability for all costs on Corp/Sector ledgers including providing accurate forecasting, variance analysis and reporting
  • Lead and optimize internal control activities including providing training and counsel to the R&D team on proper control process/activities
  • Lead the Annual Operating Plan (AOP) process for R&D Category
  • Support ad hoc projects as requested

Qualifications/Requirements

  • Experience with Annual Planning, 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
  • Experience working in a matrixed global business environment
  • Strong influencing skills
  • Results-oriented with ability to initiate and lead projects to completion
  • Innovative thinker with a focus on continuous process improvement
  • Ability to handle multiple priorities
  • Proficient in Microsoft Excel (financial modeling) and PowerPoint with the ability to quickly learn various in-house software applications (SAP experience preferred)

* This position can be based in either Valhalla or Purchase NY *

Relocation Eligible: Not Eligible for 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

For San Francisco Bay Area: Our Company will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of San Francisco Police Code Sections 4901 - 4919, commonly referred to as the San Francisco Fair Chance Ordinance.

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