Summary

Position Summary

Specialist Assistant Manager, Financial Planning and Analysis

Join Deloitte’s Financial Planning and Analysis organization as a Specialist Assistant Manager, Financial Planning and Analysis. You will partner with Enterprise Solutions leadership to turn financial data into insights that inform planning, investments, and strategic decisions. This role offers the opportunity to shape forecasts, communicate findings to executive stakeholders, and improve finance reporting and processes.

Work you'll do

As a Specialist Assistant Manager, Financial Planning and Analysis on the Enterprise Solutions Finance Business Partner team, you will be responsible for:

- Prepare plans, forecasts, budgets, and analyses for Enterprise Solutions leadership.

- Perform variance analysis on in-flight projects and recommend corrective actions.

- Analyze investments and financial results to explain profitability, performance drivers, and projected outcomes.

- Use data analysis to identify trends and develop executive presentations and supporting materials for leadership decision-making.

- Develop project plans, milestones, and metrics while collaborating across finance and business teams to improve management reporting, processes, and tools.

The team

Financial Planning and Analysis supports business, market, and enabling-area leaders with financial information for decision-making.

The Enterprise Solutions Finance Business

Partner team works with leaders to translate strategy into plans, explain the story behind financial results, and respond to changing business needs. This role supports Enterprise Solutions leadership and Deloitte Technology in the United States.

Location: Hyderabad

Shift Timings: 2 PM to 11 PM

Qualifications

Required

- Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a discipline with finance or accounting coursework.





- 6+ years of finance experience.

- Experience preparing financial reports and analyzing financial performance.

- Experience developing financial plans, budgets, and forecasts.

- Experience managing projects using plans, milestones, and performance metrics.

- Experience analyzing, managing, and visualizing financial data.

- Experience using Microsoft Excel, PowerPoint, Outlook, and Teams.

Preferred

- Master’s degree in Finance, Accounting, Economics, or Business Administration.

- Experience in a professional services firm.

- Experience preparing analyses or presentations for senior leaders.

- Experience using Tableau or Microsoft Power BI.

- Experience using Systems, Applications, and Products in Data Processing (SAP) software or Anaplan.

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Our purpose

Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments,



and actions across areas that help drive positive outcomes for our communities.

Our people and culture

Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ways of thinking, ideas and perspectives, and bring more creativity and innovation to help solve our clients’ most complex challenges. This makes Deloitte one of the most rewarding places to work.

Professional development

At Deloitte, professionals have the prospect to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people.

Explore DU: The Leadership Center in India .

Benefits To Help You Thrive

At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially—and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits.

Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you.

Recruiting tips

From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters.

Requisition code: 370831

📌 Specialist Assistant Manager - Financial Planning and Analysis - Hyderabad
🏢 Deloitte
📍 Hyderabad