Manager - Financial Planning Job at Pepsico (Hyderabad)

Senior Financial Planning & Analysis Manager

The Senior Financial Planning & Analysis Manager is responsible for developing a...

Location

United States , New Kent

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Strong demonstrated management and leadership skills including ability to operationalize strategic plans
excellent analytical, financial modeling, problem solving, and strategic thinking skills
excellent financial acumen and thorough knowledge of U.S. GAAP
knowledge of financial markets, financial systems, and capital management
detail oriented, professional demeanor, strong organization and project management skills
strong interpersonal skills, including the ability to interact effectively with senior and/or executive management
excellent verbal and written communication and presentation skills
strong work ethic and ability to cultivate working relationships throughout the organization
proficient with Microsoft suite products (Excel, PowerPoint, Access, etc.)
excellent time management skills with a proven ability to meet deadlines

Job Responsibility

Responsible for developing and leading the analysis and financial reporting functions
produces high-quality performance reports and financial results per corporate standards
forecasts and analyzes trends in revenue, expenses, finance, general business conditions, and other related areas
develops and prepares the annual budget and dynamic financial models
completes ad hoc projects and analytics of operations to drive efficiencies and improve processes
develops and monitors key performance indicators to support finance and operations teams
leads annual capital budgeting and forecasting processes
prepares and presents presentations to senior executives on business-critical initiatives
serves as a point of contact for the corporate Finance team
provides support and leadership direction to reporting individuals

What we offer

Access to top jobs
competitive compensation
medical, vision, dental, and life and disability insurance
eligibility for the company 401(k) plan
free online training.

Fulltime

Financial Planning & Analysis Manager

FP&A Analyst/Manager to serve as a strategic business partner and problem solver...

Location

United States , Norcross

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, or a related field
CPA or CMA certification
Experience in public accounting, preferably Big 4
Minimum 5 years of experience in financial planning, modeling, and analysis
Knowledge of manufacturing operations is preferred
Strong proficiency in Excel and financial modeling techniques
Experience integrating data-driven forecasting into FP&A processes
Hands-on experience with full-cycle U.S. GAAP accounting, including monthly financial statement preparation

Job Responsibility

Consolidate and analyze financial data, including budgets and income statement forecasts
Develop financial models and conduct benchmarking and process analytics
Track financial performance by comparing actual results against forecasts
Analyze and optimize financial processes to improve efficiency and accuracy
Prepare monthly reports featuring key metrics, financial results, and variance analysis
Lead the annual and quarterly budgeting and forecasting processes
Collaborate with operations to review variances, understand cost drivers, and identify cost-saving opportunities
Drive continuous improvement in operational metrics and financial drivers
Provide insightful analysis and actionable recommendations to leadership for strategic operational planning
Implement best practices and innovative solutions to enhance financial operations

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan
Free online training

Senior Manager, Financial Planning and Analysis

Senior Manager, Financial Planning and Analysis role at Atlassian, focusing on R...

Location

United States , San Francisco

Salary:

134800.00 - 216600.00 USD / Year

Atlassian

Expiration Date

Until further notice

Requirements

A minimum of 10 years experience with at least 5 years experience managing a finance team
Solid experience with planning and budgeting processes, financial forecasting, P&L management, interpreting and reporting business performance results
Prior software sector experience is highly preferred, Cloud/SaaS is a strong plus
Experience supporting an R&D / Product organization
Advanced Proficiency in financial modeling

Job Responsibility

Collaborate with the broader R&D Finance team to consolidate forecasts and provide insights to CTO leadership
Lead Atlassian's forecasting, annual planning and financial long-range planning for R&D
Coach and mentor your team to support their growth / professional development and identify the mix and level of talent required to support current and future objectives
Lead and align team members across the R&D organization, to prepare financial analysis, decision support analysis, financial modeling and provide ad-hoc analytical support
Facilitate finance optimization efforts and help us build a world-class FP&A organization by developing, standardizing, maintaining and driving continuous improvement of all planning and forecast process
Own the communications strategy for all planning changes which includes executive level and detailed project briefs and status updates

What we offer

health coverage, paid volunteer days, wellness resources

Fulltime

Senior Manager, Financial Planning & Strategy - Sales & Pipeline

The Financial Planning & Strategy (FP&S) team at Checkr provides financial insig...

Location

United States , San Francisco

Salary:

192000.00 - 226000.00 USD / Year

Checkr

Expiration Date

Until further notice

Requirements

8+ years of progressive experience, including 4+ years covering sales and pipeline
foundational experience in investment banking, private equity, or management consulting preferred
experience with consumption-based business models
demonstrated success driving sales strategy, planning, and performance management
expert-level modeling ability, translating complex business drivers into clear frameworks
strong executive presence with proven ability to provide clarity and partner with stakeholders at all levels
experiences with Salesforce, BI tool (ie. Looker), and SQL
experience in identifying business insights through analysis
have a hustler mindset
thrive in an environment where you will be asked to own an ambiguous project that you have not done before

Job Responsibility

serve as the lead strategic finance partner to our VP of Sales and their leads
proactively create, drive, and partner on strategic initiatives that drive step-function growth of our business
drive a considerable portion of our long-range and annual planning processes, including driving the quota-setting process, AE capacity, and tops-down pipeline targets
build the strategic plan that positions us to accomplish our goals
own recurring reporting and forecasting that provide a fundamental understanding of our Sales & Pipeline drivers and actionable insight into opportunities to improve business performance
define and evolve KPIs that best measure our business performance
collaborate with our Data Analytics team to build predictive and automated analytics
develop investment frameworks and drive decisions to determine how we scale our Sales business
define how we measure ROI and sales productivity
team management with support of 1 dotted-line Sr. Analyst

What we offer

a fast-paced and collaborative environment
learning and development allowance
competitive cash and equity compensation and opportunity for advancement
100% medical, dental, and vision coverage
up to $25K reimbursement for fertility, adoption, and parental planning services
flexible PTO policy
monthly wellness stipend
home office stipend
in-office perks including lunch four times a week, a commuter stipend, and an abundance of snacks and beverages

Fulltime

Financial Planning & Analysis Manager

High-Impact Finance Role: Drive Strategic Growth at a Global Cosmetic Firm. A gl...

Location

Japan , Tokyo

Salary:

11000000.00 - 13000000.00 JPY / Year

Randstad

Expiration Date

April 14, 2026

Requirements

8-10 years in accounting/finance (CPA/CMA/MBA a plus)
Fluency in Japanese and English
Strong analytical, communication, and interpersonal skills
Proven ability to manage critical deliverables
Proficiency in accounting software (SAP/ERP preferred)
Knowledge of strategy, management accounting, and corporate finance

Job Responsibility

Contribute to strategic analysis and implementation
Support financial goal setting through insightful analysis
Lead P&L planning and budgeting processes
Contribute to cash flow management
Deliver actionable financial insights and reports
Support innovation and initiative analysis
Liaise with brands, finance, and global teams
Ensure financial integrity and compliance (Japan/US - GAAP, SOX)
Drive process improvement in financial reporting
Partner in annual budgeting and mid-term planning

What we offer

健康保険
厚生年金保険
雇用保険
10% bonus

Fulltime

Senior Manager, Corporate Financial Planning and Analysis

Location

Canada; United States

Salary:

148800.00 - 223200.00 USD / Year

Clio

Expiration Date

Until further notice

Requirements

7-10+ years of progressive experience in corporate FP&A, investment banking, private equity, or management consulting
Preference given to experience in private equity or investment banking
Preference given to proven track record of success in a high-growth SaaS environment, with an expert understanding of subscription revenue models, key SaaS metrics
Must be hands on, collaborative, detail-oriented, positive, highly organized, and able to multitask through a variety of periodically recurring activities as well as one-off projects
Ability to communicate clearly, timely, and effectively across all departments, particularly while collaborating with the Executive Team on a daily basis
Reliable and professional with strong accounting acumen, advanced financial modeling principles, broad knowledge of business operations, and ability to think outside the box
Experience handling sensitive financial information with a high level of discretion
respect for privacy and appropriate levels of access
Strong familiarity with Excel and its use in developing financial models
Growth mindset when it comes to process improvement and new technologies, especially AI

Job Responsibility

Responsible for investor relations (IR) including reporting, financial modeling, and communication
Provide market intelligence and benchmarking analysis for internal and external financial modeling purposes
Own the process, reporting and analytics for corporate capital projects
Lead all aspects of consolidated P&L reporting
Oversee the monthly close process, maintaining alignment with Accounting and FP&A business partners to ensure accurate company-wide financial statement reporting
Provide guidance and insight to deliver a cohesive, complete, and actionable financial narrative
Drive the monthly, quarterly, and annual planning cycles — bringing past experience to help scale our systems and tools, create more durable planning processes and timelines, and ensure continued accuracy and deeper analysis in each cycle
Oversee the preparation of analysis, commentary, and presentation materials for Board of Directors, and other Executive-level reviews
Execute and/or delegate recurring and ad-hoc analyses and special projects as requested by our CFO and Finance Leadership team
Lead and coach a team to continue to improve and expand their impact on the FP&A team

What we offer

Competitive, equitable salary with top-tier health benefits, dental, and vision insurance
Hybrid work environment, with expectation for local Clions (Vancouver, Calgary, Toronto, and Dublin) to be in office minimum 2 days per week on our Anchor Days
Flexible time off policy, with an encouraged 20 days off per year
EAP benefits for you and household members, including counseling and online resources
401k matching and Child Education Savings
Clioversary recognition program with special acknowledgement at 3, 5, 7, and 10 years

Fulltime

Financial Planning Analyst

The role involves providing support to our client's advisory team, focusing on t...

Location

United States , Philadelphia

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Possession of a minimum of one year of experience in financial planning or related roles
Proficiency in creating and managing annual financial plans
Demonstrated ability in conducting financial reconciliation
Prior experience in the financial services sector
Certification or relevant experience as a Personal Financial Specialist
Exceptional analytical skills and attention to detail
Strong communication and presentation skills
Proficiency in using financial software and Microsoft Office Suite
Ability to work independently and as part of a team
Bachelor's degree in Finance, Accounting, or related field is preferred

Job Responsibility

Compile reports on portfolio performance on a regular basis
Monitor and update client asset allocations
Conduct due diligence on investment mutual funds, ETF's, separate account managers, and hedge funds
Prepare and coordinate materials for client meetings
Compile quarterly tax projections
Handle account creation and maintenance
Manage money movement including wire transfers and journals
Maintain and update the database regularly
Conduct ad hoc project management
Assist in portfolio performance updates

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan.

Fulltime

Financial Reporting and Analysis Manager

Robert Half is seeking a Financial Reporting and Analysis Manager for a growing ...

Location

United States , Cincinnati

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 5 years of experience in Financial Planning & Analysis role
Proficiency in 3M systems
Extensive knowledge of Accounting Software Systems
Experience in using Adaptive Insights for financial planning
Proficiency in Customer Relationship Management (CRM) systems
Familiarity with Enterprise Performance Management (EPM) tools
Ability to perform Accounting Functions with high accuracy
Experience in preparing Annual Budget
Understanding of Budget Processes in a manufacturing environment
Ability to work with Business Units for financial planning

Job Responsibility

Manage and oversee the annual budgeting, forecasting, and long-range financial planning processes
Develop and maintain complex financial models to support decision-making across the organization
Analyze financial data to identify trends, risks, and opportunities for growth
Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives
Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy
Evaluate potential investments, mergers, and acquisitions to support growth initiatives
Mentor and develop FP&A team members, promoting a culture of continuous learning and professional growth

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

Manager - Financial Planning

Pepsico

Location:
India , Hyderabad

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
March 01, 2026

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