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Associate Manager- FP&A

PepsiCo

Full time On-site
Experience
4–7 years
Location
Hyderabad
Work mode
On-site
Posted 22 days ago

Job description

Overview

Actively Support the Topline Team in the delivery of financial KPI’s, ensuring timely and accurate planning, reporting and analysis.

Responsibilities

  • Systems Support – Topline Forecasting & Reporting
  • Supporting F&R analysts & manager on streaming of data from SAP to TM1 through Alteryx and to Commercial tool kit
  • Anchor Planning and forecast streams as per Integrated Business Planning (IBP) calendar
  • Create and maintain planning scenarios as necessary to manage Topline forecast and planning cycles
  • Achieve consistency of data across systems
  • Carry out reconciliations and take proactive steps to eliminate failure modes
  • Manage and ensure availability and consistency of SKUs / product IDs
  • Manage data quality to eliminate blocking errors on introduction of new customers / SKUs
  • Manage communication with stakeholders on submissions and data updates
  • Carry out weekly Revenue and D&A checks to minimize errors in the month end close process.
  • Identify and support continuous improvements including simplifications, process or control remediations.
Management of Dashboarding toolsPower-BI toolkit maintenanceUser access managementCreation of views with business insightsLinkage streaming and management of dataflow into Tableau dashboard (Cockpit)Project / Analytics supportProvide Topline commercial analytics supportContribute to ad-hoc analysis to draw impactful business insights

Qualifications

  • Bachelors degree in Economics or Finance
  • 4-7years experience in Finance with exposure to techno-commercial deliverables
  • 1-2years of user experience in TM1 & Power-BI / Tableau with flair for technology
  • High level of analytical capability
  • Excellent knowledge of Microsoft Office, strong ability to work in Excel
  • Proficiency in the English language (Oral & Written)

Key skills

Required

MS OfficePower BITableau

Tags

Accounting & Finance JobsManagerFinancial AnalystProject ManagerProduct Manager

Job market insights

50active MS Office jobs in Hyderabad
45active Power BI jobs in Hyderabad
42active Tableau jobs in Hyderabad
18 more open jobs at PepsiCo

Jobs asking for MS Office in Hyderabad also ask for

  • MS PowerPoint30%
  • Accounting14%
  • MS Excel12%
  • Project Management12%

From live job posts on CoreHRx, updated 14 Oct 2026. Skill figures count posts that list their skills; salary figures only posts that show a salary.

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