USI Assistant Manager, Industry Finance Business Partner
Are you ready to apply your financial and analytical skills in a dynamic environment? Are you looking for an exciting opportunity to be a strategic business advisor to executive leaders? If so, Deloitte could be the place for you!
Join our team of experienced financial professionals who support financial planning and analysis for the Finance Business Partners (FBP) in a fast-paced business climate. If you are seeking a role that offers you the opportunity to develop personally and professionally, consider a career with the Industry Finance Business Partner (USI) team at Deloitte.
The team and the role
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.
Within FP&A, the FBP organization works with business leaders to translate strategy into actionable plans, leverage in-depth analysis to provide the story behind the numbers and respond to business changes with agility. The FBP USI Assistant Manager role supports US Industry Finance Business Partner, and specific responsibilities and qualifications for this role are outlined below.
Work you’ll do
Core responsibilities
Teaming with US Industry Finance Business Partner and Industry/Sector Leadership Support (lead, COS, COO)
· Support plans, forecasts, budgets, and perform analysis to support Industry leadership with major business decisions and in overall financial health.
· Partner with the Industry leadership team and the US Industry Finance BP to ensure effective business process execution.
· Obtain data and perform quantitative analyses in collaboration with the Industry Finance Business Partner to develop actionable insights to share with the Industry/Sector leadership team based on the historic and future financial performance.
· Manage the implementation of changes to management reporting within FBP.
· Support FP&A and broader Finance & Administration (FA) internal change programs focused on driving efficiencies and effectiveness.
Supports Financial/Ops Routines and Sales & Pipeline Activities
· Develop a deep understanding of the financial, operational, sales, and pipeline data associated with the Industry/Sector.
· Understand drivers of key industry metrics: Revenue, Profitability, Sales, Pipeline and Backlog
· Analyze key industry metrics for period, quarter, and YoY trends to assess the financial performance of the business and identify opportunities for improvement.
· Collaborate with the US Industry Finance Business Partner and other industry team members to prepare analyses related to sales, pipeline, revenue, profitability, operational performance and other KPIs.
· Understand firm systems and data to assess implications of operational changes on reporting.
Other responsibilities
Ad Hoc Analysis and Support
· Support an efficient and effective forecasting process that produces accurate, achievable forecasts that align with business’s strategic objectives.
· Partner with peers across the other Industries to share ideas and collaborate on ways to improve finance routines and processes.
· Understand key data sets and where to obtain appropriate data elements to conduct ad hoc analyses requested by the Industry Finance Business Partner, COO, COS or Industry/Sector leaders.
Qualifications
Required:
· Bachelor’s degree in Finance, Accounting, or related subject
- Minimum of 6+ years of relevant Finance experience
- Demonstrated accomplishments in the following areas:
- Financial reporting and analysis
- Planning and forecasting
- Project management
- Data analysis, management, and visualization
- Strategy development
- Quality and risk management
- Business and process improvement
- Advanced in Microsoft Office (Excel, PowerPoint, Outlook, Teams)
Preferred:
· Advanced education degree a plus
- Experience in a professional services firm is a plus
- Work with senior leadership
- Awareness of data visualization tools (Tableau, Power BI)
- Foundational knowledge of financial systems (SAP, Anaplan)
Location: Hyderabad
Shift timing: 2pm to 11pm IST