FP&A Associate Analyst

Pepsico

6 - 8 years

9 - 13 Lacs

hyderabad

Posted:1 day ago| Platform:

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Skills Required

financial analysis sap tableau business objects finance capa essbase forecasting hyperion essbase data integrity variance analysis accounting english language budgeting hyperion hyperion financial reporting fpa quality assurance hyperion planning

Work Mode

Work from Office

Job Type

Full Time

Job Description

Overview

Support Supply Chain Leadership team on COS HQ forecasting, performance tracking and monitor project expense spend against AOP.

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
Work on key region/customer initiatives to drive business and region performance
Support the annual operating plan (AOP) process
Develop PowerPoint presentation to communicate business results and insights
Track the project expenses related to COS
Manage exceptions through verbal and written interactions with Supply Chain Leadership team

Qualifications

6 - 8 years of experience in finance and planning with MBA degree in accounting or finance
Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, Essbase would be good to have
Tableau knowledge
Strong excel skills
Able to work independently and take 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

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