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Associate Manager- FP&A

PepsiCo
6-8 Years
Hyderabad, India
  • Posted 4 hours ago
  • Be among the first 10 applicants

Job Description

Overview

  • Performance analysis, including explanation/commentary on variance to plan, forecast and year ago
  • Create, update, prepare ongoing periodic business reports (POR deck, Flash report)
  • Proficient with Power query, Power Pivots, MS Access and Data cleansing
  • Working across multiple Finance and sales functions to deliver periodic reports to higher management
  • Develop PowerPoint presentation to communicate business results and insights for the POR review
  • Approval of Trade Events and Trade claims post verification
  • Perform post audits on promotional spend to optimize events
  • Create Channel/Customer promotional analysis to support business partners
  • Work on key region/customer initiatives to drive business and region performance
  • Support the annual operating plan (AOP) process
  • Work cross functionally to manage exceptions through verbal and written interactions with Sales and Sales Finance
  • Detail-oriented organized in approach and in document maintenance

Responsibilities

  • Support new members of the team in ways of working and processes
  • Support the cross functional trainings to ensure efficient back up in the team
  • Excellent stakeholder management skills
  • Create an inclusive and collaborative environment
  • Experience working on a P&L, core financial planning experience
  • 6 to 7 years of experience in finance and planning for post graduates (commerce, accounting, finance)
    (4 to 7 years of finance experience for Chartered accounts preferred)
  • Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, Essbase
  • Strong Excel (Macro, advanced excel) PowerQuery and MS Access skills
  • Strong powerpoint presentation skills
  • Self-starter and quick learner
  • Able to work independently and takes initiative
  • Capable of managing multiple time sensitive priorities simultaneously
  • Ability to function well in a team environment
  • Tableau/Power BI/Python knowledge preferred
  • Highly organized and responsive, with ability to work to SLAs and tight deadlines
  • Numerate and a lateral thinker, good at data analysis, with a strong attention to detail

Qualifications

  • 6 to 7 years of experience in finance and planning for post graduates (commerce, accounting, finance)4 to 7 years of finance experience for Chartered accounts preferred

More Info

Job Type:
Permanent Job
Industry:
Food Processing & Packaged Food
Function:
Finance
Employment Type:
Full time

About Company

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: 151733835

Last Updated: 29-07-2026 06:35:05 PM
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Associate Manager- FP&A

PepsiCo
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Hyderabad, India

Skills:

SAP, Business Intelligence Tools, Power Bi, Tm1, Tableau, MS PowerPoint, Excel, Power Query, Python, MS Access, Sales Force