Financial Planning Analyst

2 weeks ago

Hyderabad, India Pepsico Full time

Job Description Key Responsibilities - Support month-end close, forecasting, and AOP activities by collecting, validating, and processing financial data. - Ensure accurate and timely submission of financial reports to GBS and Sector teams. - Identify opportunities for automation, digitalization, and process improvement to enhance finance operations. - Partner with cross-functional stakeholders across Sales Finance, Supply Chain Finance, FP&A, and Control to deliver integrated financial solutions. - Work closely with IT and consulting teams to test, implement, and improve financial systems and tools. - Escalate and track system-related issues with IT and Business Design teams; support resolution planning and execution. - Maintain and monitor data linkages and master data mappings across financial cubes (e.g., Sales Demand to COGS Volume).

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