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PepsiCo · Hyderabad, India

# FP&A Analyst

Hyderabad, India Full-time Finance & Accounting 

Listed on PepsiCo’s official careers site. Posted October 14, 2026. Check that it is still open and apply there.
[Apply on PepsiCo’s careers site →](https://globalcareers-pepsico.icims.com/jobs/478930/login)

[OpenNash Jobs](https://jobs.opennash.com/) / [PepsiCo](https://jobs.opennash.com/companies/pepsico/) / FP&A Analyst

## Job description

### Overview

Actively Support the Topline Team in the delivery of financial KPI’s, ensuring timely and accurate planning, reporting and analysis.

### Responsibilities

This role is responsible for Snacks Actuals reporting & forecasting for the UK Foods business including Reporting Actual performance results Reconciling actuals b/w SAP & TM1 Preparing and presenting Vol, GR & D&A variance analysis to senior stakeholders
- Present performance narrative with meaningful commentary Forecasting of snacks performance
- Coordinate with business partners to finalize forecast stream and overlays
- Prepare and present NR Cause of Change
- Present performance narrative with meaningful commentary
- Operate tasks & reserves in TM1 Planning process
- Coordinate and work with Supply chain, pricing teams to firm up AOP iterations Enable TM1 submissions to sector
- Identify and support continuous improvements including simplifications, process or control remediations.

Management of Dashboaring tools Power-BI toolkit maintenance User access management Creation of views with business insights Linkage streaming and management of dataflow into Tablaue dashboard (Cockpit) Project / Analytics support Provide Topline commercial analytics support
- Contribute to ad-hoc analysis to draw impactful business insights Qualifications University degree in Economics or Finance; 5 years experience in Finance with exposure to techo-commercial deliverables 1-2 years of user experience in TM1 & Power-BI / Tabalue with flair for technology High level of analytical capability; Excellent knowledge of Microsoft Office, strong ability to work in Excel
- Proficiency in the English language (Oral & Written)

## At a glance
- Posted by the employer: Oct 14, 2026
- First seen by OpenNash: Oct 18, 2026
- Last checked: Oct 18, 2026
- Listed for: 4 days
- Location: Hyderabad, India
- Employment type: Full-time[Apply on PepsiCo’s careers site →](https://globalcareers-pepsico.icims.com/jobs/478930/login)

## More jobs at PepsiCo

### [Associate Manager - Finance](https://jobs.opennash.com/companies/pepsico/jobs/dc1e0a6b7ca9f531dc75/)

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