FP&A Asst Analyst

PepsiCo

FULL_TIME Business Operations Specialists
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Location
Hyderabad, Telangana, India
Posted
June 29, 2026

Job Description

Overview

Functional Responsibilities

  • Provide overall support for the period end resultsand preparation of forecast
  • Create, update, prepare ongoing periodic business reports
  • Forecast for Drug WH business, review with sales team and submit into system
  • Work on key region/customer initiatives to drive business and region performance
  • Maintain complex Excel models
  • Develop PowerPoint presentation to communicate business results and insights
  • Manage exceptions through verbal and written interactions with Sales and Sales Finance
  • TPM Maintenance of Drug Channel Quaker business & Approving Trade Promotions.
  • Claim Approval & Post Audit Event Analysis.
  • Prepare and maintain claims tracker for small format drug customers and reconcile to TPM
  • Collaborate with sales and finance functions on ad-hoc projects
  • Create an inclusive and collaborative environment
  • Responsibilities

    Functional Res...