Sr. Analyst – Strategic Financial Analysis
Are you looking to build your career in financial reporting and analysis? Then, look no further. This is a unique opportunity for a high-energy professional to be part of the Global Finance team and learn about and support global initiatives and to work directly with global, regional, and member firm leaders.
Work you will do
· Strategic Financial Analysis
- In-depth financial and operational analyses to make strategic recommendations for DTTL Finance leadership (both monthly and ad-hoc)
- Support creation of executive-level reports in PPT and Excel
- Support Finance Manager with day-to day-management of assigned budgets, including reviewing and coding expenses/billings, transaction flow, and account reconciliation to ledger
- Support Finance Manager with monthly forecast and book closure process. Understand underlying reasons for variances and communicate analysis in order to help leadership make value added decisions
- Coordinate and assist with development of complex financial models, when required
- Develop expertise using DTTL reporting tools and systems, such as SAP and Anaplan
- Identify and articulate process inefficiencies and lead efforts to eliminate them
· Project management
- Help Finance Manager to drive and work on various project initiatives identified by Global leadership
- Assist in the creation and maintenance of project support materials, such as project plans, tracking documents, meeting notes and status reports
· Teaming
- Need to drive teaming and successfully work in a team environment
- Willingness to share learnings and best practices across the broader team
- Able to take a lead role to support and informally counsel Analyst level employees
- Ability to work and interact with US and India Finance counterparts at Management levels
Qualifications
Required
- 4-6 years of experience in a financial planning and analysis, accounting, operations, preferably in MNC or global organizations
- MBA Finance / master’s in finance and accounting
- Higher order experience in financial reporting, analysis and client interactions
- Experience in a supervisory role preferred
- Proficient in MS Excel and PowerPoint. Knowledge in SAP will be an added advantage
- Clear, concise verbal and written communication. Must be able to effectively communicate with DTTL Finance team members, internal clients, and all levels of management of the firm
- Understands financial accounting (income statements, balance sheets, cash flows) and financial and operational metrics/KPIs (key performance indicators) used by professional services firms
Work location: Hyderabad
Shift timings: 2PM to 11PM
The Team
The DTTL Global Finance Group supports DTTL and member firms globally with financial reporting, analysis, and related strategic projects. Our team culture is collaborative and encourages team members to take initiative and seek on-the-job learning opportunities. Our Finance professionals are committed to excellence and to enhancing the trust of DTTL and member firms. Quality is our top priority, and by focusing on innovation, we continue to raise the bar on quality and deliver greater value to our internal clients.
How you will grow
At Deloitte, we have invested a great deal to create a rich environment in which our professionals can grow. We want all our people to develop in their own way, playing to their own strengths as they hone their leadership skills. And, as a part of our efforts, we provide our professionals with a variety of learning and networking opportunities—including exposure to leaders, sponsors, coaches, and challenging assignments—to help accelerate their careers along the way. No two people learn in exactly the same way. So, we provide a range of resources, including live classrooms, team-based learning, and eLearning. DU: The Leadership Center in India, our state-of-the-art, world-class learning Center in the Hyderabad offices is an extension of the Deloitte University (DU) in Westlake, Texas, and represents a tangible symbol of our commitment to our people’s growth and development. Explore DU: The Leadership Center in India
Benefits
At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.
Deloitte’s culture
Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture that is inclusive, invites authenticity, leverages our diversity, and where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte.
Corporate citizenship
Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people, and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte’s impact on the world.
About Deloitte
Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited (“DTTL”), its global network of member firms, and their related entities (collectively, the “Deloitte organization”). DTTL (also referred to as “Deloitte Global”) and each of its member firms and related entities are legally separate and independent entities, which cannot obligate or bind each other in respect of third parties. DTTL and each DTTL member firm and related entity is liable only for its own acts and omissions, and not those of each other. DTTL does not provide services to clients. Please see www.deloitte.com/about to learn more.
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