Summary

Position Summary

Specialist - Financial Planning & Analysis - GDN Finance Team - Deloitte Support Services India Pvt. Ltd.

Are you seeking a dynamic career in Financial Planning & Analysis (FP&A;) that offers the opportunity to support a strategic global delivery agenda? The Global Delivery Network (GDN) Finance team supports Deloitte’s ability to serve clients globally by enabling greater transparency, comparability, and insight into delivery center costs, financial performance, and operational KPIs. The team plays an significant role in supporting global profitability and operational efficiency by helping Deloitte leaders understand the economics of delivery center usage, cost rate cards, and workforce cost drivers across geographies.

As part of Deloitte’s Finance group, this role will provide exposure to global delivery strategy, cost accounting, benchmarking, financial modelling, and executive reporting. Join us as a Specialist and play a key role in strengthening financial transparency, supporting annual Cost Accounting Principles (CAP)



assessments / Location Strategy Optimization (LSO) and enabling decision-useful insights for GDN, DTTL, member firm, and global business leadership.

Work you’ll do

GDN Financial Reporting, Cost Transparency and Analysis
Prepare, review, and analyze delivery center/strategic location cost data, rate cards, and key performance indicators to ensure accuracy, comparability, and transparency across the network.
Support and maintain annual CAP assessments by reviewing delivery center cost build-ups, transfer pricing assumptions, overhead allocations, service fee treatment, and rate card calculations.
Develop financial models and variance analyses that compare delivery center/strategic location costs across geographies, business units, career levels, and operating models.
Create executive-level reports in PowerPoint, Excel, and Power BI that translate detailed financial analysis into clear insights, recommendations, and acti

📌 Specialist, Financial Planning and Analysis-Hyderabad
🏢 Deloitte
📍 Hyderabad