Senior Analyst—Deloitte Support Services India Private Limited (APAC Analytics & Operations) 

The team "APAC Analytics and Operations" provides insights into five major business units (Audit and Assurance, Consulting, Financial Advisory, Risk Advisory, and Tax & Legal) and their agile culture. These business units significantly contribute to overall revenue. The goal is to establish a culture that prioritizes important regional aspects and aligns with Deloitte's priorities. This culture enables employees to act on regional opportunities that may require support.

Role Overview: AP One LCP Performance Review Program and Expense Management

The Performance Review Program aims to recognize the contributions of AP Leaders at a regional level by evaluating both quantitative and qualitative impacts of each Account.

We are looking for a high-performing Senior Analyst to support AP Consulting Business Growth Initiatives, specifically the AP LCP Regional Performance Management program (RPM). This role will coordinate the AP One LCP Performance Review program, align it with AP Growth and Global Consulting Programs, conduct data analysis for leadership decisions, and manage the program’s daily operations.

Roles and Responsibilities:

AP Regional Performance Management (RPM)

• Analyze the processes of GLCP and APLCSP Performance Review and support the development of the AP One LCP process.
• Prepare analytical reports, communication materials, and presentations for AP growth and AP Consulting Leadership meetings.
• Manage knowledge assets, including leadership lists, ensuring information is
• Serve as the point of contact with the IT Team, coordinating requirements and supporting system
• Conduct User Acceptance Testing (UAT) on Performance Tools to enhance efficiency, user experience, and
• Facilitate sessions for leaders to effectively utilize tools at various stages of the performance review
• Resolve queries related to the process and
• Identify opportunities to improve existing processes and implement best practices from other
• Assist in designing and creating financial performance dashboards within the Salesforce-based performance review system.
• Demonstrate strong business understanding and quickly apply commonly used KPIs for pipeline, sales, and
• Monitor progress in each step of the performance review process and proactively communicate challenges as they arise.
• Collaborate with AP growth, Global Consulting, and PF Consulting Business Leadership teams to integrate various perspectives into the AP One LCP Performance Review Process.

Expense Management

• Publish standard monthly expense reports for Pursuits and Non-Pursuit costs at Business and GEO levels, ensuring data quality and accuracy.
• Investigate and address expense anomalies and provide analysis of expenses and
• Verify and reconcile information independently according to Pursuit and Non-Pursuit Funding
• Demonstrate a technical understanding of accounting for expenses, including funding rules and business knowledge, to verify and analyze information.
• Build relationships across functions and establish
• Communicate actively with partners and project teams to ensure tasks meet requirements and
• Maintain strong communication in interactions with Business and Finance
• Identify and recommend best practices, processes, and
• Act as an SME on Expense Management to senior
• Conduct ad hoc analysis to identify drivers and impacts of expense
• Maintain cost hierarchy structures for seamless mapping of cost codes, Pursuits, and Non-Pursuit
• Analyze monthly expenses to report actual spending vs budget, forecast, and recycled

Work location: Hyderabad

Shift timings: 8.00 AM to 5.00 PM (IST) Reporting & Analytics CoE

The “Reporting & Analytics CoE” team in Hyderabad supports Deloitte in the AP Region with financial reporting, data quality, analytics, PMO, market research, and more. We also manage opportunities pipeline and pursuit management. APAC Reporting oversees consulting priorities, providing comprehensive information on pipelines and pursuits for efficient management of key opportunities in the ASIA PACIFIC region.

Additionally, we have other CoEs offering finance system support, IT services, business intelligence, risk management, and client contract management.

Our goal is to foster a culture that prioritizes regional importance and aligns with Deloitte's priorities, empowering our people to act on critical opportunities.

Key Skills Required:

• Analytical and strategic thinking abilities
• Interest in and proficiency with data handling and data analysis
• Proficient in Excel; skills in Tableau and Salesforce dashboarding are advantageous
• Highly organized, self-driven, and comfortable working with multiple stakeholders across the region
• Understanding and preferred experience of consulting business practices and common tools used in opportunities and financial management
• Ability to work within a team environment, manage business stakeholders, and independently coordinate and deliver commitments
• Capability to analyze and streamline processes to create efficiencies
• Timely delivery of work and proficient in conducting data audits to ensure accuracy
• Strong analytical skills with attention to detail and accuracy in collecting, organizing, analyzing, and disseminating significant amounts of information
• Able to work autonomously with high self-motivation to work independently
• Excellent interpersonal, verbal, and written communication skills
• Constructive interaction with team members to contribute towards the achievement of common goals
• Commitment to self-development, understanding of own strengths and weaknesses, self-confidence, and a sound work ethic
• Ability to work effectively with virtual teams and proactively resolve queries
• Good understanding of accounting principles

Qualifications Required

• Graduation in Accounting, Finance, or HR
• 3-5 years in business operations and data analysis
• Proficient in MS-Excel and MS-PowerPoint
• Strong written and verbal communication skills
• Excellent attention to detail and follow-up

Preferred

• Proficient in MS-Office Suite
• Experience in multi-geography coordination or project management
• Experience with Salesforce is a plus
• Familiarity with PowerBI or Tableau preferred

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