FP&A Analyst

PepsiCo; Hyderabad; On-site; INR 1,700,000 - 2,100,000; Full time

Job summary

PepsiCo is seeking an experienced FP&A and OPEX leader to manage end-to-end planning, reporting, forecasting, and performance management. You will partner with business finance teams to provide insights and drive decision support.

The role emphasizes cross-functional collaboration, process excellence, and transformation initiatives including SAP, Mosaic, Tableau, and Cockpit to standardize and optimize financial performance across regional markets.

Qualifications

• 7–10 years of FP&A/Finance/OPEX experience.
• Strong P&L management knowledge.
• Experience with SAP, Tableau, Mosaic, and Cockpit.

Responsibilities

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

Skills

P&L management

Stakeholder management

Communication skills

Analytical skills

Tools

SAP

Tableau

Mosaic

Cockpit

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.

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 knowledge
• Experience 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.