Financial Planning Analyst

10 hours ago

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

Job Summary:

We are looking for a dynamic and detail-oriented FP&A Specialist to support core financial planning processes including month-end closing, forecasting, and Annual Operating Plan (AOP). The ideal candidate will play a key role in data management, automation, and process improvement across PBNA, ensuring accurate and timely financial submissions to GBS and Sector teams.

This role will also collaborate closely with IT and consulting teams to enhance system capabilities and drive digital transformation initiatives.

Key Responsibilities:

  • Support core financial planning processes such as month-end close, forecasting, and AOP by collecting, verifying, and processing data.
  • Ensure timely and accurate submission of financials to GBS and Sector teams.
  • Identify and implement automation, digitalization, and process streamlining opportunities.
  • Collaborate with Finance and Non-Finance stakeholders (Sales Finance, Supply Chain Finance, FP&A, Control, etc.) to deliver robust financial solutions across PBNA.
  • Work closely with IT and consulting partners to test and enhance financial systems under development.
  • Proactively escalate issues to IT and Business Design teams, coordinate resolution action plans, and track progress.
  • Ensure data linkages and integrity across financial cubes (e.g., Sales Demand to COGS Volume) and manage master data mapping.

Required Qualifications & Skills:

  • Bachelors degree in Engineering (B.Tech) or MBA.
  • 67 years of experience in Financial Planning & Analysis or related finance roles.
  • Proficient in using IBM TM1 (Planning Analytics) tool.
  • Strong analytical and data management skills.
  • Experience working with cross-functional teams including IT and business stakeholders.
  • Strong communication and problem-solving abilities.

Preferred Skills (Nice to Have):

  • Experience in FMCG or large enterprise finance environments.
  • Exposure to digital finance transformation projects.
  • Knowledge of SAP or other enterprise planning tools.

**Note** IBM TM1 (Planning Analytics) tool experience is mandatory.

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