Specialist, Financial Planning and Analysis
Specialist, Financial Planning and Analysis will support financial planning, forecasting, reporting, and analysis activities that help drive business decisions and operational performance. This role works with stakeholders across functions to prepare financial insights, monitor results against plan, and support recurring planning and reporting cycles. The ideal candidate brings experience in financial analysis, budgeting, variance analysis, and management reporting within a fast-paced, deadline-driven environment.
Work you'll do
As a Specialist, Financial Planning and Analysis on the Deloitte Support Services India Private Limited team, you will be responsible for:
Support budgeting, forecasting, and annual planning activities by gathering inputs, validating assumptions, and consolidating financial data.
Prepare recurring and ad hoc financial reports, dashboards, and variance analyses for business and finance stakeholders.
Analyze actual performance against budget, forecast, and prior-period results to identify trends, risks, and key drivers.
Maintain financial models, planning files, and reporting templates to support accurate and timely decision-making.
Coordinate with cross-functional stakeholders to track financial metrics, resolve data issues, and support reporting deadlines.
The team
At Deloitte, we’re all about collaboration. And nowhere is this more apparent than among our 2,000-strong internal services team. With our combined specialist skills, we provide all the essential support and advice our client-facing colleagues need, right across the firm. This enables them to focus all of their efforts on delivering the best service possible to their clients. Covering seven distinct areas; Human Resources, Clients & Industries, Finance & Legal, Practice Support Services, Quality & Risk Services, IT Services, and Workplace Services & Real Estate, together we live, breathe and deliver the Deloitte experience.
Location: Hyderabad
Shift Timings: 11 AM to 8 PM
Qualifications
Required:
Bachelor’s degree in Finance, Accounting, Business, Commerce, Economics, Mathematics, or a quantitative discipline
3-6 years of experience in financial planning and analysis, budgeting, forecasting, or management reporting
3-6 years of experience using Microsoft Excel for financial analysis, reporting, and data reconciliation
Experience preparing variance analysis, financial models, and recurring management reports
Experience using financial data from enterprise resource planning systems or reporting tools
Experience supporting month-end, quarterly, or annual financial planning and reporting cycles
Experience coordinating with business, finance, or operations stakeholders to collect inputs and validate reporting outputs
Preferred:
Experience with financial planning, budgeting, and forecasting processes in a large corporate environment
Experience with reporting and visualization tools such as Microsoft Power BI or Tableau
Experience with enterprise systems such as SAP, Oracle, Anaplan, or Hyperion
Experience building dashboards, scorecards, or automated reporting solutions
Master of Business Administration, Chartered Accountant, Cost Accountant, or comparable finance qualification
Experience supporting ad hoc financial analysis for leadership decision-making
