Deloitte | India Offices of the US

The Government and Public Services (GPS) Finance Planning and Analysis group oversees the GPS practice’s business planning and budgeting process. The GPS FP&A team collaborates with business and sector leaders to create both short- and long-term business plans and budgets that align with GPS practice and national goals. The team is responsible for setting and managing GPS practice revenue targets, headcount, and profit and loss statements. They also analyze actual performance against budgets to improve future forecasting, prepare and publish GPS Asset P&Ls, and coordinate with asset teams.

Work you’ll do 

•        Demonstrate Advance Accounting practices.
•        Facilitating approval of requirements with the Functional Leaders.
•        Supporting Senior Management Team and Departments heads with in-depth analysis
•        Ad-Hoc Reporting and Analysis with Quarterly and monthly financial reports.
•        Develop P&L statements, summarize the results and produce management reports.
•        Develop financial models and analyses to support strategic initiatives
•        Should be able to demonstrate clear understanding of ask and also ask questions without hesitation.
•        Issue identification, explanation, and resolution.
•        Willing to help and assist other team mates as and when needed.

Qualifications

·       Bachelor’s degree with a minimum of 3-5 years of experience in accounting practices.

• Advanced written, verbal analytical and communications skills required
• Strong interpersonal and relationship skills
• Ability to coordinate and work effectively with teammates, end-users and leadership
• Ability to work in a virtual team environment
• Familiarity with the use of Power BI, data analytics, and AI tools is beneficial.
• Ability to complete work in an acceptable timeframe and manage a variety of detailed tasks and responsibilities simultaneously and with accuracy to meet deadlines, goals, and objectives and satisfy internal and external customer needs related to the job
•  Understanding of Financial concept's like Staffed, Managed , DSO

Key Skills

•        Demonstrate proficiency in Excel, PPT and other MS Office skills.
•        Experience in working with reporting tools like Cognos, Costpoint and HANA which enables to provide financial updates

Work Location:  Hyderabad

Timings : 2 PM – 11PM