Manager- FP&A

7-9 Years

Posted 20 hours ago
Be among the first 10 applicants

Job Description

Overview

The Innovation Finance Analyst partners with cross-functional teams to evaluate and support innovation projects throughout the stage-gate process. The role is responsible for developing business cases, assessing project profitability, providing financial insights to support key decisions, and ensuring robust financial governance across the innovation portfolio.

Responsibilities

Develop and maintain financial business cases for innovation projects
Evaluate project profitability, investment requirements, and financial viability
Build financial models incorporating volume, pricing, cost, and investment assumptions
Partner with Commercial, Marketing, Sales, Supply Chain, R&D, and FP&A teams to validate assumptions and challenge inputs
Provide financial support for stage-gate reviews and governance discussions
Identify key financial risks, opportunities, and sensitivities within innovation projects
Prepare and present financial insights for leadership and decision-making forums
Ensure accuracy and consistency of financial information across project submissions and governance processes
Manage multiple innovation projects while delivering high-quality analysis within agreed timelines
Contribute to continuous improvement of innovation finance tools, templates, and processes

Qualifications

Experience managing a P&L
7-9 years of experience in finance and planning
CA/CMA/MBA finance preferred
FMCG/Manufacturing industry experience
Experience in financial analysis, data integrity maintenance and systems such as SAP, TM1/Mosaic, HFM
Tableau knowledge
Strong excel skills
Able to work independently and takes initiative
Capable of managing multiple time sensitive priorities simultaneously
Detail-oriented organized in approach and in document maintenance
Ability to function well in a team environment
Consistently shows urgency, courtesy and patience
Exceptional communication skills. Proficiency in English language

More Info

Job Type:

Permanent Job

Industry:

Food Processing & Packaged Food

Function:

Finance

Employment Type:

Full time

About Company

PepsiCo

PepsiCo, Inc. is an American multinational food, snack, and beverage corporation headquartered in Harrison, New York, in the hamlet of Purchase. PepsiCo's business encompasses all aspects of the food and beverage market. It oversees the manufacturing, distribution, and marketing of its products. PepsiCo was formed in 1965 with the merger of the Pepsi-Cola Company and Frito-Lay, Inc. PepsiCo has since expanded from its namesake product Pepsi Cola to an immensely diversified range of food and beverage brands. The largest and most recent acquisition was Pioneer Foods in 2020 for $1.7bn [3] and before that it was the Quaker Oats Company in 2001, which added the Gatorade brand to the Pepsi portfolio and Tropicana Products in 1998.

Job ID: 151964673

Jobs by Skill - IT