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 innovative, 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 transparent, 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 disc

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