S&T Finance Associate Manager - Global Capabilities

PepsiCo•Plano, TX

11d•$93,500 - $156,450•Onsite

About The Position

The Strategy and Transformation (S&T) Finance team manages all financial aspects of the S&T organization. S&T is driving all programs and processes to make PepsiCo a global leader in data, AI and technology first business solutions. As the I&O Capability Finance Associate Manager you will be responsible for financial planning for Infrastructure, Cloud and IT Operations global Investment programs' budgets performance through action-oriented analytical insights & financial tools. In this role, you will lead the development of I&O programs’ annual operating plan (AOP), while also forecasting and managing the budget. This role frequently interacts with Global I&O management, Region I&O Team, Region S&T Finance, and S&T Finance leadership including S&T CFO. The S&T Finance team is a global finance team reporting directly to the PepsiCo CFO. Working knowledge of CAPEX and OPEX is required to effectively support budgeting, resource planning, and investment decisions.

Requirements

5-7 total years of progressive responsibility, in some of the following areas: Financial Planning and Analysis, evaluating business performance, Financial Accounting and Control. Digital/IT finance experience is a plus.
5-7 years of financial analysis and modelling experience with widely used tools, e.g., Excel, Tableau, Power BI, Trifacta, etc.
5-7 years' experience with SAP, Tableau, Power BI, Business Objects, TM1, etc.
Bachelor’s degree required

Nice To Haves

Digital/IT finance experience is a plus.
master’s degree a plus

Responsibilities

Has experience managing both OPEX and CAPEX as well as project evaluation.
Lead the financial evaluation and prioritization of Infrastructure, Cloud and IT Ops Investments
Development of Annual Operating Plan, and lead periodic budget and forecast reviews for approved Investments
Partner with S&T Finance, S&T Functions and Regions and establish a process to collect key financial performance metrics, including new ongoing costs to sustain newly launched digital products and solutions
Partner with central planning on all aspects of the Annual Operating Plan and ad hoc reporting requests
Senior stakeholder management I&O leadership, Region leadership, Finance leadership
Support open and transparent communication pathways across multiple Corporate Functions
Support the overall planning and forecasting process for the I&O team
Other Finance Ad-hoc activities supporting the I&O team