Overview:
The role involves managing financial planning, forecasting, and reporting activities, ensuring accuracy during period close, and providing actionable insights on cost performance. It includes close collaboration with FP&A, accounting, and operations teams to enhance financial visibility, support AOP and forecast cycles, and enable data-driven decision-making across transportation networks. The scope of the position covers all transportation-related costs for PBC from an Actuals, Budget, and Reporting perspective, supporting a ~$400MM P&L.
Responsibilities:
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Manage financial planning and analysis for PBNA Supply Chain operations, with a focus on transportation costs, including period close activities
- Prepare and track budgets, forecasts, and financial reports, ensuring alignment with organizational objectives and financial targets.
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Provide monthly reporting and detailed variance analysis (Actuals vs Forecast vs AOP) for Transportation budgets to Sector and FP&A teams.
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Prepare and distribute management reports on actual and forecasted transportation costs to relevant stakeholders.
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Support forecasting cycles across financial periods, including detailed Cause-of-Change analysis to explain cost movements.
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Partner with cross-functional teams across transportation, operations, and finance to improve financial visibility and support strategic decision-making.
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Provide ad-hoc financial analysis and support to FP&A and Supply Chain Finance teams based on business requirements.
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Prepare a variety of ad-hoc financial requests from planning (FP&A) and SCF team.
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Support PBNA - WHD Hotfill transportation operations by analyzing operational metrics (e.g., miles, shipments) to drive cost efficiency and performance improvements.
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Manage monthly close and forecasting activities for the Pepsi Lipton Partnership (PLTP), including consolidation, reporting, and trend analysis.
Qualifications:
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5-6 years of finance analyst experience
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Excellent computer skills, Excel modelling, Power Point.
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Ability to identify business issues and generate solutions
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Self-starter with attention to detail and customer service
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Solid verbal and written communication skills with ability to influence others
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Ability to communicate effectively with senior level executives
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Excellent analytical skills and the ability to translate analytical findings into actionable solutions and processes
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Ability to function well in a team environment
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Results oriented with the ability to complete assignments in a timely manner
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Ability to handle multiple priorities
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Exceptional communication skills, Proficiency in English language
