Sales Finance Director - PepsiCo - Rogers

Job description

The PCT Finance Director for the Walmart Inc. team at PepsiCo serves as the key Finance contact responsible for providing overall financial leadership and enabling effective decision-making for the SVP and CCO of PepsiCo Walmart Inc. The PCT Finance Director leads the period end results, preparation of forecasts, Annual Operating Plan (AOP) and Strategic Business Plan (SBP), along with financial analysis, reporting and budgeting. The role spans across all PepsiCo US divisions including Frito-Lay, North American Beverages and North American Nutrition and covers both the Walmart and Sam's Club businesses. This highly selective and critical role within PepsiCo Finance requires an exceptional record of prior performance.

Responsibilities include:
Providing insightful analysis of business results to senior management that lead s to problem solving and business improving recommendations
Manage reporting and analysis process including periodic reporting, periodic forecast analysis and review deck preparation
Drive G&A forecasting, planning and tracking of internal and external labor
Lead Strategic Business Plan (SBP) and AOP development, including deck analysis and deck preparation

Oversee Associate Manager, PCT Finance, Sam's Club
Provide counsel to a broad range of senior leaders in forecasting and analysis
Support ad-hoc projects and analysis as requested
Partner closely with cross-functional teams to manage P&L expectations
Hire, develop and retain top-tier finance professionals through appropriate training, thought leadership, timely feedback and mentoring

Qualifications:
Bachelor's Degree (Finance preferred)
MBA or CPA strongly desirable
10-15 years of progressive financial leadership responsibility with supervisory experience, in some of the following areas: Annual planning, Strategy development, Financial Planning and Analysis, business performance evaluation Experience with Annual Planning and Strategy Development Forecasting and budgeting
Excellent analytical skills and the ability to translate analytical findings into actionable solutions and processes
Ability to function effectively in a team environment and gain the cooperation of individuals across the organization
Strong verbal and written communication skills to effectively interact with all levels of management
Experience working in a matrixed global business environment
Strong influencing skills
Results-oriented with ability to initiate and lead projects to completion Innovative thinker with a focus on continuous process improvement
Ability to handle multiple priorities Proficient in Microsoft Excel (financial modeling) and PowerPoint with the ability to quickly learn various in-house software applications

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