Financial Planning Specialist

2 days ago


Hyderabad, Telangana, India PepsiCo Full time

About This Opportunity

PepsiCo is seeking a talented Financial Planning Specialist to join our team in Sydney. As a key member of our finance team, you will play a critical role in providing financial planning and analysis support to our business units, as well as driving business growth through strategic initiatives.

Key Responsibilities

  • Develop and maintain financial models and forecasts to support business decision-making
  • Partner with commercial finance managers to analyze business performance and identify opportunities for improvement
  • Provide analytical and financial support to business units, including data collection, reporting, and variance analysis
  • Lead the development of annual operating plans (AOPs) and forecasts, ensuring alignment with business objectives and strategic priorities
  • Collaborate with cross-functional teams to implement process improvements and drive business growth

What We're Looking For

  • 6-7 years of experience in finance and planning, with specific experience in commercial finance
  • 5+ years of experience working in a business, preferably in the FMCG sector
  • Bachelor's or Master's degree in commerce, business administration, economics, or a related field
  • Strong knowledge of financial systems, including SAP ECC, TM1, Tableau, Power BI, and MS Office Excel
  • Exceptional communication and stakeholder management skills, with the ability to work effectively in a fast-paced environment


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