Associate Manager- FP&A

PepsiCo · Hyderābād

  • Experience4–7 yrs
  • SalaryNot disclosed
  • Work modeonsite
  • Posted23 Sept 2026
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About PepsiCo

PepsiCo is hiring in Hyderābād in consumer goods. This role looks for around 4+ years of experience.

Skills

  • TM1
  • Power BI
  • Tableau
  • Alteryx
  • Microsoft Excel
  • SAP
  • Integrated Business Planning
  • Financial planning and analysis
  • Revenue analysis
  • Data quality management

The role

An FP&A analyst at a consumer goods company supports topline forecasting and commercial analytics using TM1, Power BI and Tableau, maintaining planning data, dashboards and business insights. The role also applies Alteryx and Microsoft Excel to reconcile financial information and improve reporting controls.

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 & Reporting

Supporting F&R analysts & manager on streaming of data from SAP to TM1 through Alteryx and to Commercial tool kit

Anchor Planning and forecast streams as per Integrated Business Planning (IBP) calendar

Create and maintain planning scenarios as necessary to manage Topline forecast and planning cycles

Achieve consistency of data across systems

Carry out reconciliations and take proactive steps to eliminate failure modes

Manage and ensure availability and consistency of SKUs / product IDs

Manage data quality to eliminate blocking errors on introduction of new customers / SKUs

Manage communication with stakeholders on submissions and data updates

Carry 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 tools

Power-BI toolkit maintenance

User access management

Creation of views with business insights

Linkage streaming and management of dataflow into Tableau dashboard (Cockpit)

Project / Analytics support

Provide Topline commercial analytics support

Contribute to ad-hoc analysis to draw impactful business insights

Qualifications:

Bachelors degree in Economics or Finance

4-7years experience in Finance with exposure to techno-commercial deliverables

1-2years of user experience in TM1 & Power-BI / Tableau with flair for technology

High level of analytical capability

Excellent knowledge of Microsoft Office, strong ability to work in Excel

Proficiency in the English language (Oral & Written)