Job DescriptionPepsi Bottling Ventures is seeking a
Financial Planning & Analysis Manager to join our team.
Financial Planning & Analysis Manager OverviewThe Financial Planning & Analysis (FP&A) Manager is responsible for helping to lead the company's financial planning, forecasting, reporting, and analytical activities in support of strategic decision-making and operational excellence. This role partners closely with Production, Supply Chain, Sales, Operations, and Executive Leadership to provide financial insights, drive performance improvements, and ensure achievement of financial objectives.
Day-to-Day ResponsibilitiesFinancial Planning & Forecasting- Help lead the annual budget, forecasts and long-range planning processes.
- Develop and maintain financial models to support business planning and strategic initiatives.
- Coordinate planning activities across production, distribution, sales and corporate functions.
Financial Reporting & Analysis- Prepare period management reporting packages and executive presentations.
- Analyze financial results versus plan, forecast and prior year performance.
- Identify key business drivers and provide insights regarding overall profitability.
- Help develop KPI dashboards and performance metrics for leadership teams.
Business Partnering- Serve as trusted advisor to department leaders and executive management.
- Support strategic initiatives, customer profitability analyses, and business cases.
Process Improvement & Controls- Enhance financial planning, forecasting and reporting processes through automation and standardization.
- Ensure data integrity and consistency across financial systems and reports.
- Drive continuous improvement initiatives within the finance organization.
Team Leadership- Lead, coach and develop FP&A analysts.
- Foster a collaborative, high-performance culture.
- Promote financial literacy and business acumen across the organization.
Required Qualifications- Bachelor's Degree in Finance, Accounting, Economics, Business Administration, or equivalent required.
- MBA, CPA, CMA, or other relevant certification preferred.
- Eight (8) to ten (10) years of progressive experience in FP&A or corporate finance required.
- Experience supporting manufacturing, supply chain, or distribution operations.
- Experience leading budgeting, forecasting, and financial reporting processes.
- Prior people leadership experience preferred.
- Advanced Microsoft Excel and financial modeling skills.
- Experience with ERP systems such as SAP, Oracle, JDE, or similar platforms; BI and reporting tools such as Power BI or Tableau; Anaplan or similar FP&A platforms.
- Strong PowerPoint presentation skills.
- Strategic and analytical thinking.
- Financial modeling and problem-solving.
- Business partnership and influencing skills.
- Executive communication and presentation skills.
- Project management and organizational effectiveness.
- Continuous improvement mindset.
- Ability to manage multiple priorities in a fast-paced environment.
- Strong attention to detail and commitment to accuracy.
- Must have valid driver's license and be able to drive to other PBV locations as needed.
Compensation and BenefitsAs part of your total compensation package, you will also receive the following benefits:
- Paid time off, including holidays, vacation days, personal days, parental leave, and bereavement leave
- 401(k) with a company match
- Medical, prescription, dental, and vision insurance options, as well as supplemental health plan options, including accident, critical illness, and hospitalization
- Saving and spending accounts
- Company-paid telemedicine services
- Free counseling and information services
- Wellness program
- Company-paid life insurance
- Company-paid disability coverage
- Adoption assistance
- Education assistance
- Legal service plan option
- Pay advance option
Unfortunately, we will be unable to offer visa sponsorships to candidates.
