Financial Planning & Analysis Manager

Job title: Financial Planning & Analysis Manager

Company: PepsiCo


Job description: Overview:Work for a global FMCG company with some of the world’s most trusted and iconic brands. Be part of an exciting business where employees are recognised and career growth is supported.At PepsiCo, you can Dare for Better. You can help build a world where there are more possibilities for more people, no matter what role you hold. Together, we’ll make a positive impact for good. Because when we Dare for Better, we can smile at what’s next. For our careers, families, communities and the planet.To continue our success, we currently have an exciting opportunity for a Financial Planning & Analysis Manager. This role is a parental leave cover of 13 months (21 July 2025-31 August 2026)Reporting to the Senior Manager FP&A ANZ, this role will coordinate and prepare financial forecasts and analysis for ANZ, generating accurate reports, highlighting performance issues, and providing insights to support strategic decisions.For you:

• Competitive benefits package:

• 12% annual bonus
• 20k car allowance p.a.
• Discounts on Scoopon, Luxury Escapes, Asahi Beverages portfolio
• Generous leave options (wellness, birthday, volunteer, 20 weeks parental for both primary & secondary carer, additional leave purchase/cash out)
• Lease Plan
• Health & Wellness programs:

• Discounted private health insurance
• Financial coaching
• Counselling sessions
• Flu vaccinations
• Skin checks
• Professional development programs
• Global career opportunities

Responsibilities:

• Lead FP&A Processes: Oversee financial performance monitoring and reporting in ANZ, including AOP, monthly forecast and month end close.
• Collaborate with Teams: Work closely with various finance and business teams on forecasting and planning.
• Ensure Accurate Reporting: Maintain the accuracy and integrity of ANZ financial management reporting.
• Analyse and Manage Risks: Conduct financial analyses and manage risk and opportunity tracking.
• Cash flow planning: Manage the Operating Cashflow planning process for ANZ to drive accuracy, efficiency and delivery of plan.

Qualifications:

• Qualifications and Experience: Degree and CA/CPA qualified with FP&A/financial accounting experience.
• Communication and Relationship Building: Strong communication skills to build effective stakeholder relationships.
• Analytical and Detail-Oriented: Strong analytical skills and attention to detail.
• Commercial Acumen and Curiosity: Commercially savvy and curious.
• Organisational and Technical Skills: Organized with effective time management skills and knowledge of systems like TM1, HFM, SAP, and Microsoft Office (Excel & PowerPoint).

About us:Join us and work with iconic brands like Doritos, Gatorade, Pepsi Max, Smith’s Chips, Red Rock Deli, Twisties, Quaker Oats, and Bluebird NZ.

• Recognised as a Top Employer in Australia and New Zealand for the past 4 years
• Family Friendly Certification (AU)
• Australian Disability Network Member

PepsiCo is dedicated to sustainability with initiatives like EV chargers, net-zero energy efficiency, hydro trucks, and net-zero water usage. We foster innovation and empower employees to make a meaningful impact through . Join us to shape the future of food and beverages with a focus on sustainability.PepsiCo’s hiring process: * Submit your application

• Interview(s) and skills evaluation
• Online Assessment process
• Background checks

If you require reasonable adjustments at any stage of the application or interview process, please let us know. In applying for this position, you consent to your personal information being provided to PepsiCo for use in accordance with PepsiCo’s Privacy Policy which can be found at the bottom of the page on PepsiCo’s website

Expected salary:

Location: Chatswood, NSW

Job date: Sun, 13 Apr 2025 01:02:18 GMT

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