Job Description

Summary

Position Summary

Associate- 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 Finance organization. You will work closely with senior team members, Business Partners, and 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 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.

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