Financial Planning Analyst- Profit

4 days ago

Hyderabad, Telangana, India Pepsico Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Role Overview:

As a Financial Planning & Analysis, you will manage the Profit & Loss (P&L) responsibilities and drive critical financial insights for our Supply Chain function. You will be instrumental in analyzing performance versus plan, providing analytic support, developing reporting models, and collaborating across teams to enable informed decision-making.

Key Responsibilities:

  • Manage end-to-end P&L accountability with strong ownership.
  • Analyze financial performance against Plan and Forecast, identifying key drivers and risks.
  • Provide analytical support to all Supply Chain stakeholders to enhance productivity and operational efficiency.
  • Lead the preparation and review of period-end results and forecasts.
  • Develop, maintain, and improve financial models, tools, and dashboards (PowerPoint, SAP, VBA, Alteryx, Tableau).
  • Create insightful presentations to communicate business results and trends to senior management.
  • Collaborate closely with Supply Chain teams on ad-hoc strategic projects.
  • Ensure data integrity and accuracy in all financial analysis and reporting.
  • Manage multiple priorities and deliver under tight deadlines while maintaining attention to detail.

Qualifications & Experience:

  • 5+ years of experience in finance, planning, and financial analysis.
  • Proven experience managing P&L.
  • MBA required; CA/CWA (Inter) preferred.
  • Strong skills in Excel and familiarity with systems such as SAP, VBA, Alteryx, and Tableau.
  • Exceptional communication skills and proficiency in English.
  • Ability to work independently, take initiative, and manage multiple time-sensitive priorities.
  • Detail-oriented with strong organizational skills and disciplined document maintenance.
  • Demonstrated ability to thrive in a team environment with a sense of urgency, courtesy, and patience.

  • Financial Analyst

    2 weeks ago

    Hyderabad, Telangana, India Nxtwave Disruptive Technologies Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Financial Analyst - HyderabadAre you a highly analytical and driven finance professional looking to make an impact in a fast-paced environment? We're seeking a Financial Analyst to join our Finance & Legal department in Hyderabad. Reporting to the Finance Manager, you'll play a crucial role in providing key financial insights to our founders, investors, and...

  • Financial Planning

    4 days ago

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

    About BroadridgeBroadridge Financial Solutions (NYSE: BR) is a global FinTech leader with over $6 billion in revenues, providing essential technology and operations solutions to the financial services industry. We help clients stay ahead of todays challenges and capitalize on whats next through innovative solutions in communications, technology, data, and...

  • Financial Planning Analyst

    4 days ago

    Hyderabad, Telangana, India Orcapod Consulting Services Full time ₹ 8,00,000 - ₹ 24,00,000 per year

    send cv with subject Manager FPNARoles & ResponsibilitiesResponsibilities:Manage and oversee the annual budgeting, forecasting, and long-range financial planning processes.Develop and maintain complex financial models to support decision-making across the organization.Analyze financial data to identify trends, risks, and opportunities for growth.Collaborate...

  • Financial Planning

    3 days ago

    Hyderabad, Telangana, India 2coms Full time ₹ 15,00,000 - ₹ 30,00,000 per year

    SUMMARY About the Client:A global leader in professional services and digital operations, this company helps organizations transform their business processes and embrace intelligent, data-driven operations. With a strong international footprint, it partners with enterprises across industries such as banking and financial services, healthcare, consumer...

  • Financial Planning and Analysis Analyst

    2 weeks ago

    Hyderabad, Telangana, India Tide Platform Private Limited Full time ₹ 1,20,000 - ₹ 1,80,000 per year

    FP&A Analyst ABOUT TIDE At Tide, we are building a business management platform designed to save small businesses time and money. We provide our members with business accounts and related banking services, but also a comprehensive set of connected administrative solutions from invoicing to accounting. Launched in 2017, Tide is now used by over 1...

  • Financial Analyst

    2 days ago

    Hyderabad, Telangana, India Epiq Systems Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    Position SummaryThe Class Action Financial Analyst (FA) will have responsibilities across several different functions within Client Services, including financial aspects such as initial case billing setup, sales order/invoice review, project finance forecasting and modeling, and trend analysis. This person will also be involved in areas such as Accounts...

  • Financial Analyst

    2 weeks ago

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

    Company DescriptionDressCode is a second-generation business led by Mr. Madhur Jhaver. Carrying forward the legacy of unmatched quality and comfort in uniforms from his father, Mr. Shyam Sunder, he founded DressCode with zeal, perseverance, and a vision to transform the uniform industry.Over the years, DressCode has evolved into a premium brand, offering...

  • Financial Analyst

    1 week ago

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

    General InformationLocations: Hyderabad, Telangana, IndiaRole ID210805Worker TypeRegular EmployeeStudio/DepartmentFinanceWork ModelHybridDescription & RequirementsElectronic Arts creates next-level entertainment experiences that inspire players and fans around the world. Here, everyone is part of the story. Part of a community that connects across the globe....

  • Senior Financial Analyst

    1 week ago

    Hyderabad, Telangana, India Novartis Full time ₹ 8,00,000 - ₹ 16,00,000 per year

    Job Description SummaryAbout the role: As a Senior Financial Analyst, your role will primarily involve leveraging your expertise as a Chartered Accountant and your experience in using the BPC (Business Planning and Consolidation) tool for financial planning and reporting purposes. You will be responsible for supporting the BPA in financial planning and...

  • Financial Analyst

    2 weeks ago

    Hyderabad, Telangana, India, Telangana Sol-Millennium Medical Group Full time

    The Finance Analyst will help the company in leading and overseeing various financial planning processes, including annual, quarterly, and monthly planning activities. This role will involve creating, reviewing, and presenting financial projections, strategic initiatives, and opportunities aimed at enhancing our financial performance. The Finance Analyst...