Sr Analyst – GPS FP&A

 The team

The GPS Enabling Areas team provides top notch support to Deloitte’s internal business units by developing new products and services to sustain competitive advantage, while consistently improving our existing collection of systems, processes, and functions.

Financial planning and analysis (FP&A) is a group within a company's finance organization that provides senior management with a forecast of the company's profit and loss (income statement) and operating performance for the upcoming quarter and year

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 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.

·       Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools

·       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
• 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

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, worldclass 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.