Financial Planning & Analysis Manager
Listed on 2026-10-05
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Finance & Banking
Financial Reporting, Financial Analyst, Financial Manager, Corporate Finance
At Pepsi, we spread home-grown joy, in our special Pepsi Bottling Ventures way! Pepsi Bottling Ventures is the nation’s largest private bottler and distributor of Pepsi beverages. Pepsi Bottling Ventures is based in NC, SC, MD, & DE.
Job DescriptionPepsi Bottling Ventures is seeking a Financial Planning & Analysis Manager to join our team.
Who We AreWe are jointly owned by Suntory and Pepsi Co. Suntory is a family-owned business founded in Japan more than 125 years ago that is known globally for their beverages and innovative spirit. Pepsi Co has a 125-year plus legacy as a global leader in convenient foods and beverages. We represent Suntory’s non‑alcoholic beverage industry in the United States and have an 80‑year plus legacy of providing Pepsi Co products to the Carolinas and beyond.
WhatWe Do
We make, sell, and distribute Pepsi Co and other beverages. We do business in five states and sell Pepsi Co beverages to most of the market in our geographic regions. We also develop our own line of beverages, producing and distributing a growing product line nationally.
What Makes Us UniqueWe bring you the beverages you love. We bring Pepsi Co’s beloved beverages and more to you and our customers. As a part of Suntory, we believe in dreaming big and boldly pursuing our dreams, growing for good, and giving back to society. We innovate to create new beverages, like our Nature’s Twist refreshing lemonade line, and we continuously expand our beverage portfolio to bring you and our customers joy.
WhatWe Look For In Team Members
We integrity, teamwork, accountability, adaptability, and communication in all we do and expect from all team members.
We’d love to receive your application and talk with you about your interest in the position if the overview below describes you.
Financial Planning & Analysis Manager OverviewThe Financial Planning & Analysis (FP&A) Manager is responsible for helping to lead the company's financial planning, forecasting, reporting, and analytical activities in support of strategic decision-making and operational excellence. This role partners closely with Production, Supply Chain, Sales, Operations, and Executive Leadership to provide financial insights, drive performance improvements, and ensure achievement of financial objectives.
Day-to-Day Responsibilities Financial Planning & Forecasting- Help lead the annual budget, forecasts and long‑range planning processes.
- Develop and maintain financial models to support business planning and strategic initiatives.
- Coordinate planning activities across production, distribution, sales and corporate functions.
- Prepare period management reporting packages and executive presentations.
- Analyze financial results versus plan, forecast and prior year performance.
- Identify key business drivers and provide insights regarding overall profitability.
- Help develop KPI dashboards and performance metrics for leadership teams.
- Serve as trusted advisor to department leaders and executive management.
- Support strategic initiatives, customer profitability analyses, and business cases.
- Enhance financial planning, forecasting and reporting processes through automation and standardization.
- Ensure data integrity and consistency across financial systems and reports.
- Drive continuous improvement initiatives within the finance organization.
- Lead, coach and develop FP&A analysts.
- Foster a collaborative, high‑performance culture.
- Promote financial literacy and business acumen across the organization.
- Bachelor's Degree in Finance, Accounting, Economics, Business Administration, or equivalent required.
- MBA, CPA,…
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