13 Aug
|
Deloitte
|
Hyderabad
13 Aug
Deloitte
Hyderabad
Specialist Assistant Manager, Financial Planning and Analysis
As Deloitte Technology’s Technology Finance function continues to scale, this Manager role exists to lead a Center of Excellence (COE): building a high-performing team, driving financial planning and reporting quality, and serving as the accountable leader who connects team execution with global stakeholder priorities.
You will partner with Service Area leaders and technology leaders, manage and grow a team of financial analysts, and ensure that deliverables meet the quality standards expected at Level 5 ITFM maturity. You will also lead your team's journey into AI-assisted workflows — building the capability, confidence, and culture that turns technology curiosity into real efficiency gains. If you are a strong financial professional who leads people well and thrives in a global, quick-paced environment — this is a rare opportunity to build something.
What You'll Do
Financial Planning & Analysis
- Lead financial planning, forecasting, reporting, and analysis activities for assigned stakeholders and business areas,
ensuring accuracy and executive-level clarity in all deliverables.
- Perform and review complex financial analysis, variance reporting, and reconciliations to identify trends, issues, and efficiency opportunities.
- Develop financial narratives that help technology leaders understand cost drivers, including non-controllable factors.
- Prepare clear, polished updates and communications for US and regional leadership on deliverables, risks, team capacity, and operational performance.
Stakeholder Management
- Partner with Service Area/Service line/Cost center leaders to provide financial analysis, planning support, and ad hoc insights that enable confident and fact-based decisions.
- Coordinate with cross-functional team members, business stakeholders, and finance partners to address financial questions accurately and promptly.
- Support the preparation of executive-ready financial presentatio
📌 Specialist Assistant Manager, Financial Planning and Analysis (Hyderabad)
🏢 Deloitte
📍 Hyderabad