Financial Planning & Analysis Manager

Pepsi Bottling Ventures
Raleigh
Full timeFunction: Finance & AccountingExperience: 8-10 yearsEducation: bachelorsSkills: ["Integrity","Teamwork","Accountability","Adaptability","Communication"]

Lead financial planning, forecasting, reporting, and analysis to support strategic decision-making and operational excellence. Manage annual budget, long-range planning, and financial modeling, while delivering executive-ready management reporting and actionable insights on performance drivers and profitability. Partner with Production, Supply Chain, Sales, Operations, and leadership to support business cases, improve FP&A processes via automation/standardization, and develop FP&A analysts.

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Pepsi Bottling Ventures
Pepsi Bottling Ventures
1 day ago

Financial Planning & Analysis Manager

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Source: Company careers pageValidated by: Fursa AI
Last checked: 12 hours agoStatus: Live

Job Summary

Lead financial planning, forecasting, reporting, and analysis to support strategic decision-making and operational excellence. Manage annual budget, long-range planning, and financial modeling, while delivering executive-ready management reporting and actionable insights on performance drivers and profitability. Partner with Production, Supply Chain, Sales, Operations, and leadership to support business cases, improve FP&A processes via automation/standardization, and develop FP&A analysts.
Location: Raleigh
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Lead the annual budget, forecasts, and long-range planning processes.
  • •Develop and maintain financial models to support business planning and strategic initiatives.
  • •Prepare management reporting packages and executive presentations, analyzing results vs. plan/forecast/prior year.
  • •Provide business partnership to department leaders and executives, including profitability analyses and business cases.
  • •Enhance FP&A processes through automation/standardization and lead, coach, and develop FP&A analysts.

Pay and Benefits

Perks:Paid Leave401kHealth InsuranceDentalVisionParental Leave

Key Requirements

  • •Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or equivalent required.
  • •8–10 years of progressive experience in FP&A or corporate finance required.
  • •Experience leading budgeting, forecasting, and financial reporting processes.
  • •Experience supporting manufacturing, supply chain, or distribution operations.
  • •Advanced Microsoft Excel and financial modeling skills, including ERP (SAP/Oracle/JDE or similar) and BI tools (Power BI/Tableau) or Anaplan-like platforms.
Experience:8-10 yearsFP&ACorporate financeManufacturingSupply chainDistribution
Education:Bachelor's
Skills:IntegrityTeamworkAccountabilityAdaptabilityCommunication
Licenses:Valid driver’s license
Certifications:MBACPACMA
Tech Stack:Microsoft ExcelFinancial modelingSAPOracleJDEERPPower BITableauAnaplanPowerPoint

Eligibility

Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

Pepsi Bottling Ventures
Produces, bottles, and distributes PepsiCo beverage brands across parts of the United States. Operates manufacturing and logistics facilities to supply retailers, restaurants, and other customers with carbonated soft drinks, water, juices, and other beverages.
Industry: Food & Beverage
Company Size: Enterprise (1,001+ employees)
Growth: Established Company
Headquarters: Raleigh, United States
Founded: 2003
WebsiteLinkedIn