Deputy Manager - Finance

PepsiCo · Hyderabad

  • Experience2–3 yrs
  • SalaryNot disclosed
  • Work modeonsite
  • Posted30 Sept 2026
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About PepsiCo

PepsiCo is hiring in Hyderabad in consumer goods. This role looks for around 2+ years of experience.

Skills

  • FP&A
  • SAP
  • Microsoft Excel
  • financial planning
  • financial analysis

The role

An FP&A analyst at a consumer goods company supports financial planning and performs performance analysis using FP&A, SAP, and Microsoft Excel. The role also develops financial models and business presentations for cross-functional stakeholders.

Full job description

Overview

Role would involve providing overall support for the end period results and preparation of forecast and AOP. Performance analysis, including explanation of variance to plan, forecast and presenting the same to stakeholders like TR team, HRBPs and FP&A team. Also,position would involve creating financial models and aligning the process to global standards.

Responsibilities

Provide overall support for the period end results and preparation of forecast.

Create, update, prepare ongoing periodic business reports.

Working across multiple Finance functions to deliver Period forecast.

Understand key drivers of the P&L

Work on periodic forecast for people cost.

Performance analysis, including explanation of variance to plan, forecast and year ago.

Support the annual operating plan (AOP) process.

Business partnering with TR team, HRBPs and FP&A team.

Maintain complex Excel models.

Develop PowerPoint presentation to communicate business results and insights.

Qualifications

2 to 3 years of experience in finance and planning for postgraduates (commerce, accounting, finance)

(1 to 2 years of finance experience for Chartered accounts preferred)

Experience in FP&A, data integrity maintenance and systems such as SAP.

Strong excel skills.

Able to work independently and takes initiative.

Capable of managing multiple time sensitive priorities simultaneously

Detail-oriented; organized in approach and in document maintenance.

Ability to function well in a team environment.

Consistently shows urgency, courtesy, and patience.

Outstanding written and verbal communication skills