Overview
Lead end-to-end FP&A; and OPEX planning, reporting, forecasting, and business performance management activities while partnering with business finance teams to drive insights, process excellence, and decision support.

Responsibilities

• Lead SG&A; and OPEX planning and forecasting processes.

• Analyze functional drivers, inflation impacts, productivity initiatives, and cost-saving opportunities.

• Support budgeting, monthly close, and management reporting.

• Partner with market finance leads across Regional Markets.

• Drive standardization through capability and COE models.

• Support transition, automation, and digital transformation initiatives (SAP, Mosaic, Tableau, Cockpit, etc.).

Qualifications

• 7-10 years of experience in FP&A;, Finance, Accounting, or OPEX Finance.

• Solid P&L; management knowledge

• Experience with planning and reporting systems including SAP, Tableau, Excel, Mosaic, and Cockpit.

• Strong stakeholder management and communication skills.

• Proven analytical, problem-solving, and process improvement capabilities.

📌 FP&A Analyst (India)
🏢 PepsiCo
📍 India