PE

Deputy Manager - AI Predictive OCF

Pepsico
Hyderabad5-8 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.

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