Manager - Finance

PepsiCo

7 - 9 years

0 Lacs

hyderabad telangana india

Posted:2 days ago| Platform:

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Skills Required

finance data analysis drive development reporting forecasting model reports pricing automation excel governance support compliance cornerstone analytics power query storytelling

Work Mode

On-site

Job Type

Full Time

Job Description

Overview

Analyst - Brand & Innovation delivers data-driven insights and financial analysis to drive brand growth and innovation. The role leads innovation P&L development, brand performance reporting, forecasting, and financial modeling, while providing strategic recommendations.

Responsibilities

Innovation P&L: Build and maintain P&Ls for new innovation launches; model scenarios and ROI
Brand Reporting: Deliver weekly/periodic reports with insights
Forecasting & Modeling: Create SKU-level forecasts, pricing/mix models, and sensitivity analysis
Automation: Develop Excel models for reporting efficiency
Governance: Support ILT Stage-Gate reviews and ensure compliance in financials and documentation
Support Cornerstone activities - Review & Approve assigned BP's in cornerstone
Mosaic & Cockpit Reporting

Qualifications

7-9 years experience in FP&A/Analytics (FMCG preferred).
Strong Excel, Power BI, Power Query experience with IRI and other insight tools
P&L understanding, forecasting, and data storytelling skills.
Preferred CA, CMA, CPA, CFA, or MBA candidates
Able to work independently and take initiative
Capable of managing multiple time sensitive priorities simultaneously
Detail-oriented; organized in approach and in document maintenance

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