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FP&A Analyst
PepsiCo Global Business Services India LLP
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HyderabadConsumer Packaged Goods (CPG)Fintech
Financial Planning & AnalysisFP&ABudgetingForecastingFinancial ModelingData AnalysisVariance AnalysisMicrosoft ExcelReportingBusiness Analysis
FP&A Analyst
This role supports the financial planning and analysis function, providing critical insights and analysis to drive business decisions. The FP&A Analyst will be responsible for assisting in the development of budgets, forecasts, and financial models, as well as analyzing variances and identifying opportunities for improvement.
Key Responsibilities:
- Assist in the preparation of monthly, quarterly, and annual financial reports.
- Develop and maintain financial models to support forecasting and budgeting processes.
- Analyze financial data and identify trends, variances, and opportunities for improvement.
- Support the development of business cases for new initiatives.
- Collaborate with cross-functional teams to gather data and insights.
- Prepare presentations and reports for management.
Requirements/Qualifications:
- Bachelor's degree in Finance, Accounting, or a related field.
- 1 to 2 years of experience in financial planning and analysis.
- Strong analytical and problem-solving skills.
- Proficiency in Microsoft Excel and other financial modeling tools.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
About the Company: PepsiCo is a global leader in the beverage and convenient foods industry. The company offers a wide range of popular brands and is committed to providing enjoyable and refreshing products to consumers worldwide.
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Source: hudsonsignalsRecruiter: Rekroot
Posted: 9/16/20264f0dc53f-38bd-4d06-8ffc-f0d97e5b9aec