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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.

AI enhanced job description

Source: hudsonsignalsRecruiter: Rekroot
Posted: 9/16/2026
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