Summary

Position Summary

Specialist Executive Manager, Financial Planning and Analysis

FP&A; Executive Manager

Looking to lead and shape the future of Global Finance? As an Executive Manager, you will define the strategic direction of enterprise FP&A;, advise senior leaders, executives, and operations committees, and lead high-impact transformation across global businesses and Member Firms. You will advance enterprise performance, elevate decision support, cultivate senior finance talent, and deliver measurable value through cutting-edge, scalable, and insight-driven solutions.

Work you’ll do

Service delivery

Define the enterprise FP&A; vision, aligning planning, performance, investment, margin, and risk management with strategic priorities. Translate those priorities into effective governance, decisive action, and measurable outcomes.
Lead enterprise planning, target-setting, forecasting, scenario analysis, and executive performance reviews. Establish consistent methodologies, challenge assumptions, assess forecast confidence, and deliver decision-ready insights.




Advise C-suite executives and senior leaders on performance, portfolios, resources, investments, costs, trends, and risk trade-offs, converting complexity into clear, actionable recommendations.
Establish standards for executive reporting, forecast governance, dashboards, review cycles, and performance narratives, ensuring consistent, business relevant, decision-ready insights.
Lead the development of enterprise dashboards, predictive analytics, and business intelligence. Responsibly scale automation and approved AI capabilities to enhance accuracy, speed, efficiency, and advisory impact.
Oversee budgets, discretionary spending, strategic investments, and resource portfolios, prioritizing opportunities based on value, financial exposure, cost optimization, and strategic alignment.
Drive finance transformation across planning, reporting, analytics, and decision support to scale delivery, strengthen discip

📌 Specialist Executive Manager, Financial Planning and Analysis (Hyderabad)
🏢 Deloitte
📍 Hyderabad