Associate Manager- FP&A
PepsiCo · Hyderabad
- Experience4–7 yrs
- SalaryNot disclosed
- Work modeonsite
- Posted22 Sept 2026
About PepsiCo
PepsiCo is hiring in Hyderabad in consumer goods. This role looks for around 4+ years of experience.
Skills
- financial planning
- financial reporting
- financial analysis
- SAP
- IBM Planning Analytics
- Alteryx
- Microsoft Power BI
- Tableau
- Microsoft Excel
- Microsoft Office
- English
The role
An FP&A analyst at a consumer goods company supports topline financial planning through financial forecasting, SAP, and IBM Planning Analytics, while maintaining business intelligence dashboards and delivering commercial analytics.
Full job description
Overview
Actively Support the Topline Team in the delivery of financial KPI’s, ensuring timely and accurate planning, reporting and analysis.
Responsibilities
Systems Support – Topline Forecasting & ReportingSupporting F&R analysts & manager on streaming of data from SAP to TM1 through Alteryx and to Commercial tool kitAnchor Planning and forecast streams as per Integrated Business Planning (IBP) calendarCreate and maintain planning scenarios as necessary to manage Topline forecast and planning cyclesAchieve consistency of data across systemsCarry out reconciliations and take proactive steps to eliminate failure modesManage and ensure availability and consistency of SKUs / product IDsManage data quality to eliminate blocking errors on introduction of new customers / SKUsManage communication with stakeholders on submissions and data updatesCarry out weekly Revenue and D&A checks to minimize errors in the month end close process.Identify and support continuous improvements including simplifications, process or control remediations.Management of Dashboarding toolsPower-BI toolkit maintenanceUser access managementCreation of views with business insightsLinkage streaming and management of dataflow into Tableau dashboard (Cockpit)Project / Analytics supportProvide Topline commercial analytics supportContribute to ad-hoc analysis to draw impactful business insights
Qualifications
Bachelors degree in Economics or Finance4-7years experience in Finance with exposure to techno-commercial deliverables1-2years of user experience in TM1 & Power-BI / Tableau with flair for technologyHigh level of analytical capabilityExcellent knowledge of Microsoft Office, strong ability to work in ExcelProficiency in the English language (Oral & Written)