FP&A Analyst
PepsiCo · Hyderabad · onsite · Posted 27d ago
Undisclosed7–10 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Overview
Responsibilities
Qualifications
Lead end-to-end FPA and OPEX planning, reporting, forecasting, and business performance management activities while partnering with business finance teams to drive insights, process excellence, and decision support.
Responsibilities
- Lead SGA and OPEX planning and forecasting processes.
- Analyze functional drivers, inflation impacts, productivity initiatives, and cost-saving opportunities.
- Support budgeting, monthly close, and management reporting.
- Partner with market finance leads across Regional Markets.
- Drive standardization through capability and COE models.
- Support transition, automation, and digital transformation initiatives (SAP, Mosaic, Tableau, Cockpit, etc.).
Qualifications
- 7-10 years of experience in FPA, Finance, Accounting, or OPEX Finance.
- Strong PL management knowledge
- Experience with planning and reporting systems including SAP, Tableau, Excel, Mosaic, and Cockpit.
- Strong stakeholder management and communication skills.
- Proven analytical, problem-solving, and process improvement capabilities.
Sourced from naukri
Skills
SAPAutomationcockpitManagement reportingOPEXProcess ExcellenceProcess ImprovementCommunication SkillsDigital TransformationBudgetingAccountingfinanceperformance managementBusiness FinanceForecasting
About PepsiCo
PepsiCo
Food Processing
15.0k+
employees
1965
61 years old
Gurgaon / Gurugram, Haryana
India
About
PepsiCo is a playground for curious people. We invite thinkers, doers, and changemakers to champion innovation, take calculated risks, and challenge the status quo.
Industries
Food ProcessingFMCGManufacturingRetailBeverage
Employee ratings
3,174 reviews
4.0/ 5
Culture
4.0
Career growth
3.3
Work-life
4.0
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