Analyst/Sr Analyst - Finance Business Partner (Planning & Analysis) – FP&A- Deloitte Support Services India Private Limited
The Financial Planning & Analysis (FP&A) organization supports our business, market and enabling area leaders by providing world class financial support. FP&A is made up of advisors who are influential in decision-making and partner with finance leaders to drive meaningful strategic and financial outcomes.
Key Responsibilities:
With 3-4 years of hands-on experience Financial Planning & Analysis leveraging the following skills.
• Develop plans, forecasts, budgets, and perform analysis to support leadership with major business decisions and in overall financial health.
• Variance Analysis & identifying key drivers.
• Profit & Loss Statement analysis, Actual reporting.
• Review firm economic models and external research to assess potential impacts on future organizational performance.
• Good hands-on cost center wise Financial Management, Over Time, Night Shift allowance etc.,
• Leverage data analytics to identify and prioritize business challenges, risks, and opportunities.
• Excellent communication skills. Analyze financials to explain drivers of performance and communicate insights to Finance and/or business leaders and support the development of financial goals.
• Manage the implementation of changes to management reporting within FBP.
• Drive FP&A and broader Finance & Administration (FA) internal change programs focused on driving efficiencies and effectiveness.
Location: Hyderabad
Work shift Timings: 2 PM to 11 PM
Qualifications
• Bachelor’s degree in finance, Accounting, or related subject. MBA (Finance), CA, CMA preferable.
• 3-4 years’ experience in a similar role and Enterprise organisation.
How you’ll grow
At Deloitte, we’ve 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
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