Summary

Position Summary

Associate- Nordics Financial Planning and Analysis- Hyderabad

Work you’ll do -

As an Associate, you will support the delivery of periodic financial analysis, month-end activities, standard financial reports, and business-specific reporting for the Nordics Finance organization. You will work closely with senior team members, Business Partners, and Nordic Business Controllers to ensure accurate, timely, and high-quality outputs.

The key job responsibilities include the following:

Support month-end close and reporting activities, ensuring deliverables are accurate and completed within agreed timelines.
Prepare and distribute standard financial reports, dashboards, management reports, and performance summaries.
Assist with actual-versus-budget and actual-versus-forecast analysis, highlighting key movements and drivers.
Support Nordic Business Controllers with business-specific overviews, reporting, and financial analysis.
Respond to ad hoc analysis and reporting requests with guidance from senior team members and Finance Business Partners.




Perform data validation and reconciliation checks to improve the accuracy and completeness of financial reports.
Maintain effective working relationships with team members, Business Partners, Controllers, and other stakeholders.
Contribute to process improvements, documentation, knowledge sharing, and reporting standardization.
Maintain technical knowledge by participating in process, system, and finance-related training.
Escalate data issues, reporting exceptions, delays, and other delivery risks to the appropriate senior team member.

Work Location: Hyderabad

Shift Timings: 11 am – 8 pm

The team

The Shared Services team (FP&A;) at Hyderabad supports the Deloitte member firm in budgeting, forecasting and analytical processes that support an organization's financial health and business strategy. The FP&A; team performs management reporting, assists the stakeholders in decision making and controls. Team

📌 Associate- Nordics Financial Planning and Analysis- Hyderabad
🏢 Deloitte
📍 Hyderabad