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S&T FP&A Assoc Manager

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PepsiCo

Jul 16, 2024

Applications are closed

  • Job
    Full-time
    Senior & Expert Level
  • Banking & Finance
  • $85.2K - $142.7K
  • New York, +2

Requirements

  • Period and quarterly forecasting and budget management experience (FP&A experience)
  • Experience in building and managing complex financial models
  • Big-picture / global organizational perspective and thought approach
  • Ability to effectively communicate (written and oral) with various levels of organization
  • Experience with trade-offs and financial risks and opportunity
  • Ability to perform in high-demanding, face-paced work environment
  • Experience with using planning tools (TM1 preferred but not required)

Responsibilities

  • Support S&T Finance Central Planning team in annual operating plan process (being informed and executing actions)
  • Coordinate AOP submissions to Corporate (executing actions, informing decisions)
  • Provide complex financial modeling with clear outputs (informing decisions and executing actions)
  • Develop materials and deliver presentations to S&T Finance leadership (being informed and executing actions)
  • Be accountable for data integrity, continuity, and accuracy (executing actions)
  • Provide support for the Global S&T planning community as needed (executing actions and making decisions)
  • Provide support to the Corporate Finance Transformation agenda as needed (being informed and executing actions)

FAQs

What is the main purpose of the S&T FP&A Associate Manager role?

The main purpose of the S&T FP&A Associate Manager role is to provide Central Planning support for specific components of the global Annual Operating Plan (AOP) algorithm process, which includes cost allocation modeling, billing plan management, and conducting ad hoc data analysis during the planning cycle.

What are the key responsibilities of this position?

Key responsibilities include supporting the S&T Finance Central Planning team in the annual operating plan process, coordinating AOP submissions to Corporate, providing complex financial modeling, developing materials and presentations for S&T Finance leadership, ensuring data integrity and accuracy, providing support for the global S&T planning community, and assisting with the Corporate Finance Transformation agenda as needed.

What qualifications are required for this job?

Required qualifications include experience in period and quarterly forecasting and budget management (FP&A experience), ability to build and manage complex financial models, a big-picture/global organizational perspective, effective communication skills, experience with trade-offs and financial risks/opportunities, ability to perform in a fast-paced environment, and experience with planning tools (TM1 preferred but not required).

What is the expected compensation range for this position?

The expected compensation range for the S&T FP&A Associate Manager position is between $85,200 and $142,650 based on a full-time schedule.

Are there any performance-based bonuses available for this job?

Yes, there is a performance-based bonus available, with a target payout of 10% of the annual salary paid out annually, based on eligibility.

What benefits does PepsiCo offer for this position?

PepsiCo offers a comprehensive benefits package which may include Medical, Dental, Vision, Disability, Health and Dependent Care Reimbursement Accounts, Employee Assistance Program (EAP), and various insurance options. Additionally, there are retirement plans available to support employees and their families.

What kind of work environment should candidates expect?

Candidates should expect to perform in a high-demanding, fast-paced work environment where they will need to handle complex financial analyses and collaborate with various levels of the organization.

Will my application be considered without regard to race or other protected statuses?

Yes, PepsiCo is an Equal Opportunity Employer and 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.

What makes you unique, makes us better.

Retail & Consumer Goods
Industry
10,001+
Employees
1965
Founded Year

Mission & Purpose

PepsiCo is a playground for curious people. We invite thinkers, doers, and changemakers to champion innovation, take calculated risks, and challenge the status quo. From executives to team members on the front lines, we’re excited about the future. We take chances. Together, we dare to make the world a better place. Our associates are the magic ingredient. Each of them plays an integral role in helping create deep connections between people and our products. Think about your last group celebration: Chances are, one of our iconic brands was by your side. At PepsiCo, you’re invited to be a part of a global team of innovators who make, move, and sell these products—which are enjoyed by more than 1 billion people a day. A career at PepsiCo means working in a culture where everyone’s welcome. Here, you can dare to be yourself. No matter who you are or where you’re from, you can influence the people around you and the world at large. By showing up, you’ll have the opportunity to learn, develop and grow your skills for the future. Our supportive teams can fuel your professional goals to make a global impact on people and the planet.

Benefits

  • Well-being

    We offer programs for you and your family to help you reach your personal physical, emotional and financial well-being goals.

  • Retirement Benefits

    Our savings and retirement benefits are designed to help you reach your future retirement goals.

  • Health and Insurance Benefits

    We’re committed to helping you and your family live a healthy lifestyle. Our medical options provide access to quality, affordable health care.