FP&A Associate Analyst

Pepsico

4 - 7 years

10 - 14 Lacs

hyderabad

Posted:16 hours ago| Platform:

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Skills Required

fp&a analysis financial analysis project management data analysis sap essbase team management forecasting data integrity accounting budgeting sales english language tableau trade incident management fpa business objects finance sla management itil

Work Mode

Work from Office

Job Type

Full Time

Job Description

Overview

Play critical role in driving strategic financial decisions by providing insightful analysis, forecasting, and reporting. This role partners closely with business partners to support budgeting, performance tracking, and Annual planning

Responsibilities

Provide overall support for the period end results and preparation of forecast
Create, update, prepare ongoing periodic business reports
Working across multiple Finance functions to deliver Period forecast
Understand key drivers of the P&L
Work on key region/customer initiatives to drive business and region performance
Performance analysis, including explanation of variance to plan, forecast and year ago
Support the annual operating plan (AOP) process
Create Channel/Customer promotional analysis to support business partners
Maintain complex Excel models
Develop PowerPoint presentiation to communicate business results and insights
Manage exceptions through verbal and written interactions with Sales and Sales Finance
Trade accrual process including quarterly merch scrubs.
Collaborate with sales and finance functions on ad-hoc projects.
Create an inclusive and collaborative environment.

People Responsibilities

Coach and on- board new members of the team in ways of working and processes

Qualifications

4 to 7 years of experience in finance and planning for postgraduates (commerce, accounting, finance) (3 to 5 years of finance experience for Chartered accounts preferred)
Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, Essbase, forecasting, P&L
Understanding, trade promotions, reporting & analytics.
Tableau knowledge
Strong excel skills.
Able to work independently and takes initiative.
Capable of managing multiple time sensitive priorities simultaneously
Detail-oriented; organized in approach and in document maintenance.
Ability to function well in a team environment.
Consistently shows urgency, courtesy and patience.
Exceptional communication skills. Proficiency in English language.

Essential

Highly organized and responsive, with ability to work to SLAs and tight deadlines.
Numerate and a lateral thinker, good at data analysis, with a strong attention to detail.

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