Finance Assoc Analyst

PepsiCo · Hyderābād

  • Experience3–4 yrs
  • SalaryNot disclosed
  • Work modeonsite
  • Posted24 Sept 2026

About PepsiCo

PepsiCo is hiring in Hyderābād in consumer goods. This role looks for around 3+ years of experience.

Skills

  • forecasting
  • variance analysis
  • annual operating planning
  • procurement finance
  • supply chain finance
  • Chartered Accountancy
  • Cost and Management Accountancy
  • Finance

The role

A finance analyst at a consumer goods company prepares forecasts, analyzes actuals variance, and develops annual operating plans for procurement and supply chain finance. The role tracks productivity and investments and creates finance presentations.

Full job description

Overview:

Finance Business Partner-Procurement Finance

Responsibilities:

Acting as a finance business partner partnering with Procurement team and Supply chain finance teams for:

Preparation of forecast of commodities price/inflation etc along with business justifcations for changes v/s prev fcst

Actuals variance analysis v/s fcst

Preparation of AOP

Preparation of Fcst/AOP decks for SCF teams

Tracking productivity/investments

Qualifications:

CA/CMA/MBA Finance