PEPepsico
Deputy Manager - AI Predictive OCF
Hyderabad ₹5-8 LPA Posted 28 Nov 2025
FULL TIME
Business Analysis
Data Interpretation
Predictive Analytics
Financial Forecasting
Job Description
- Support the Global Digital Planning team within PepsiCo as part of the AI Predictive pillar.
- Contribute to predictive OCF (Operating Cash Flow) initiatives by applying analytical, financial, and AI-driven insights.
- Work closely with cross-functional stakeholders to enable data-backed decision-making for financial planning and operational forecasting.
Key Responsibilities
- Perform detailed business analysis to support predictive OCF modeling and insights.
- Develop and manage dashboards, including Cockpit and Mosaic, to visualize financial and operational performance.
- Translate financial data into actionable insights that enhance planning efficiency and accuracy.
- Support AI-driven forecasting methodologies within the digital planning ecosystem.
- Ensure data integrity, consistency, and alignment across financial models and dashboards.
- Partner with planning teams to incorporate predictive outputs into FP&A processes.
Required Qualifications
- 2–5 years of experience in finance, FP&A, analytics, or related domains.
- Strong understanding of financial planning concepts, forecasting, and OCF drivers.
- Exposure to digital planning tools or AI/ML-based forecasting environments is an advantage.
- Ability to handle large datasets and interpret financial performance indicators.
- Proven capability to support technology-enabled planning solutions.
