FP&A - Finance Sr Coordinator

4 days ago

Hyderabad, India Pepsico Full time

Job Description Overview FP&A Senior Coordinator (L4) for Brand & Innovation is responsible for managing key financial reports and analysis deliverables that drive the FLNA innovation ticket pipeline. This includes owning innovation ticket reporting across all brands, supporting the Innovation AOP/ESP planning cycles, and delivering ad hoc financial analysis in collaboration with cross-functional partners to optimize brand and innovation performance across the FLUS portfolio Responsibilities - Own FLNA Innovation Report: Identify and report innovation ticket by project across all brands, providing timely visibility into portfolio trends. - Manage the forecast file: Periodically distribute the official forecast file to the team to ensure forecast alignment. - Lead POR Deck creation: Periodically create the POR deck, reporting on innovation net revenue and stales performance. - Own Brand Innovation Reporting: Periodically create and distribute the comprehensive Brand Innovation Report, reporting data across GSDW, PSRA, and IRI Ticket and D&V metrics across portfolios. - Identify and analyse mixed pallet ticket for innovation on a periodical basis, supporting accurate ticket recognition. - Support AOP and ESP planning cycles, through consistent support across all submission rounds. - Conduct ad hoc financial analysis of innovation projects to inform strategic decisions. - Maintain and own the innovation SharePoint list site, ensuring data integrity and accessibility for cross-functional partners. - Periodically share updates regarding new BDCs with team members to ensure system readiness. - Maintain the Innovation Pounds Report and report on Innovation Big Bet D&V information from IRI. Tools & Systems Requirement: - SAP BOBJ (gSDW and PSRA) - IRI - TOAD - Excel Qualifications - 3 to 6 years of experience in finance and planning with undergraduate degree in accounting or finance (CA, MBA, ICWA, CMA with 0-3 years of experience preferred) - Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, Essbase would be good to have - 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 - Exceptional communication skills. Proficiency in English language

  • FP&A - Finance Sr Coordinator

    1 week ago

    Hyderabad, Telangana, India PepsiCo Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Overview:FP&A Senior Coordinator (L4) for Brand & Innovation is responsible for managing key financial reports and analysis deliverables that drive the FLNA innovation ticket pipeline. This includes owning innovation ticket reporting across all brands, supporting the Innovation AOP/ESP planning cycles, and delivering ad hoc financial analysis in...

  • Finance Manager, FP&A

    5 days ago

    Hyderabad, Telangana, India Bridge33 Capital Full time ₹ 25,00,000 - ₹ 40,00,000 per year

    POSITION SUMMARY:Bridge33 Capital is a fast-growing and vertically integrated private equity firm focused on open-air strip retail.We are seeking a Finance Manager, FP&A, to focus on financial planning, management reporting, and someone who develops ad hoc scenario/sensitivity analysis to support financially informed decision making.ESSENTIAL DUTIES AND...

  • Head of FP&A

    3 weeks ago

    Hyderabad, India Innovapptive Inc Full time

    About InnovapptiveInnovapptive is a global leader in Connected Worker technology, empowering industrial companies to connect their frontline workers, back office, and assets through a patented no-code platform and suite of enterprise applications. Our solutions help some of the world’s largest asset-intensive organizations improve productivity, safety, and...

  • Head of FP&A

    4 weeks ago

    Hyderabad, India Innovapptive Inc Full time

    About InnovapptiveInnovapptive is a global leader in Connected Worker technology, empowering industrial companies to connect their frontline workers, back office, and assets through a patented no-code platform and suite of enterprise applications. Our solutions help some of the world’s largest asset-intensive organizations improve productivity, safety, and...

  • Head of FP&A

    4 weeks ago

    Hyderabad, India Innovapptive Inc Full time

    About InnovapptiveInnovapptive is a global leader in Connected Worker technology, empowering industrial companies to connect their frontline workers, back office, and assets through a patented no-code platform and suite of enterprise applications. Our solutions help some of the world’s largest asset-intensive organizations improve productivity, safety, and...

  • Head of FP&A

    2 weeks ago

    hyderabad, India Innovapptive Inc Full time

    About InnovapptiveInnovapptive is a global leader in Connected Worker technology, empowering industrial companies to connect their frontline workers, back office, and assets through a patented no-code platform and suite of enterprise applications. Our solutions help some of the world's largest asset-intensive organizations improve productivity, safety, and...

  • Group FP&A Manager

    3 weeks ago

    Hyderabad, India IQ-EQ Full time

    Job Description This is an excellent opportunity to join the IQ EQ Group Financial Planning & Analysis [FP&A] team, in a role created following the implementation of the Workday Adaptive Planning platform in late 2023. The Group FP&A team are part of the Group Finance function reporting to the Group CFO and are responsible for facilitating the budget and...

  • Analyst, Payroll FP&A, Payroll FP&A

    6 days ago

    Hyderabad, Telangana, India Amazon Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job Descriptions Amazon is seeking an experienced Financial Analyst to identify, create, develop, and integrate innovative solutions and programs that lead to improvements in our Worldwide Finance Operations organization. The individual will also be charged with preparing and analysing the monthly budget to actual analysis, the monthly metrics reporting,...

  • Head of FP&A

    3 weeks ago

    Hyderabad, India Innovapptive Inc Full time

    About Innovapptive Innovapptive is a global leader in Connected Worker technology, empowering industrial companies to connect their frontline workers, back office, and assets through a patented no-code platform and suite of enterprise applications. Our solutions help some of the world’s largest asset-intensive organizations improve productivity, safety,...

  • Head of FP&A

    4 weeks ago

    hyderabad, India Innovapptive Inc Full time

    About Innovapptive Innovapptive is a global leader in Connected Worker technology, empowering industrial companies to connect their frontline workers, back office, and assets through a patented no-code platform and suite of enterprise applications. Our solutions help some of the world’s largest asset-intensive organizations improve productivity, safety,...