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Shruti Shah

@shrutishah5

Senior Manager in FP&A at PepsiCo GBS, translating business drivers into forecasts and management reporting.

At PepsiCo GBS, I lead FP&A for the beverages business, supporting its annual operating plan, budgets, forecasts and long-range planning. I deliver monthly management reporting and variance analysis, explaining revenue, volume, pricing, mix and cost drivers.

Previously at Accenture, I built and maintained forecasting models for revenue, expenses and profitability. Across FP&A roles at PepsiCo GBS and Siemens Healthcare Private Limited, I prepared budgets, P&L forecasts and profitability reports; earlier, I worked on tax compliance at Deloitte India Tax Services Private Ltd.

Experience

Work history, roles, and key accomplishments

Current

Senior Manager, Financial Planning & Analysis

Current

PepsiCo GBS

May 2025 - Present (1 year 5 months)

Lead FP&A for the beverages business, supporting annual operating plan, budgets, forecasts, and long-range planning. Deliver monthly management reporting and variance analysis, and lead cross-functional projects.

FP&A Budgeting Forecasting Variance Analysis P&L management SAP Tableau Excel PowerPoint Cross Functional Collaboration

Business Advisory Specialist

Accenture

Jan 2023 - Jan 2024 (1 year)

Built and maintained forecasting models for revenue, expenses, and profitability. Partnered with cross-functional teams to provide insights and conducted ad hoc financial analysis.

Forecasting Financial Modeling Variance Analysis KPI Reporting Cross Functional Collaboration Excel PowerPoint

Associate Manager, Financial Planning & Analysis

PepsiCo GBS

Jul 2019 - Jan 2023 (3 years 6 months)

Executed budget and forecast processes, prepared P&L actuals and rolling forecasts, and analyzed SG&A cost reports. Partnered with business units on planning and standardized reporting.

Budgeting Forecasting Variance Analysis P&L management SG&A Analysis Excel SAP Tableau

Senior Executive, Accounting & Financial Planning

Siemens Healthcare Private Limited

Dec 2017 - Nov 2018 (11 months)

Prepared quarterly regional budgets and monthly customer profitability reports. Maintained customer data and supported finance team in salary disbursement.

Budgeting Profitability Analysis Financial Reporting Excel SAP

Consultant

Deloitte India Tax Services Private Ltd.

Aug 2013 - Nov 2017 (4 years 3 months)

Prepared annual US income tax returns in line with IRS guidelines. Analyzed financial statements and managed multiple client engagements to meet deadlines.

Tax Compliance Financial Analysis Client Management Time Management Excel