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FP&A Analyst at PepsiCo — Hyderabad

Experience7–10 yrs
SalaryNot disclosed
Work modeonsite
Posted23 Sept 2026

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About PepsiCo

PepsiCo is hiring in Hyderabad in consumer goods. This role looks for around 7+ years of experience.

Skills

FP&A
OPEX planning and forecasting
P&L management
SAP
Tableau
Microsoft Excel
Mosaic
Cockpit

The role

An FP&A analyst at a consumer goods company leads OPEX planning and forecasting, analyzes P&L drivers, and delivers management reporting through SAP and Tableau. The role also applies Microsoft Excel and process improvement to support budgeting, close activities, and finance transformation.

Full job description

Overview

Lead end-to-end FP&A and OPEX planning, reporting, forecasting, and business performance management activities while partnering with business finance teams to drive insights, process excellence, and decision support.

Responsibilities

Lead SG&A and OPEX planning and forecasting processes.Analyze functional drivers, inflation impacts, productivity initiatives, and cost-saving opportunities.Support budgeting, monthly close, and management reporting.Partner with market finance leads across Regional Markets.Drive standardization through capability and COE models.Support transition, automation, and digital transformation initiatives (SAP, Mosaic, Tableau, Cockpit, etc.).

Qualifications

7-10 years of experience in FP&A, Finance, Accounting, or OPEX Finance.Strong P&L management knowledgeExperience with planning and reporting systems including SAP, Tableau, Excel, Mosaic, and Cockpit.Strong stakeholder management and communication skills.Proven analytical, problem-solving, and process improvement capabilities.