Senior Analyst- Financial Planning & Analysis - Deloitte Support Services India Private Limited

Work youll do: The Role is for the financial planning & analysis process full-time, working closely with the USI team. This role will cover a wide variety of month-end Reporting Finance tasks, providing key insights to Senior Management to make data-oriented decisions. This role will involve extensive collaboration with Belgium Business Controllers.

The key job responsibilities include the following:

• Helping in the preparation of the financial performance and management reporting across all the businesses.
• Performing research and analysis as may be required by leadership. Use of data visualization skills to to create

• Custom dashboards.
• contribution.

• Tracking KPIs and preparing financial reports.
• Supporting the ongoing development of the team's reporting processes
• Financial control and accounting tasks associated, Month-end close
• Finance projects and ad hoc tasks, developing financial models
• Working effectively in diverse teams within an inclusive team culture where people are recognized for their

Work Location: Hyderabad

Shift Timings: 11 am 8 pm

The team

The Shared Services team (FP&A) at Hyderabad supports the Deloitte member firm in proving key financial overviews and assist with analytical processes that support an organization's financial health and business strategy. The FP&A team performs management reporting, assists the stakeholders in decision making and controls. Team conducts variance analysis to show management how the budget and/or rolling forecast compares against actual performance. Also provide detailed Key Performance Indicator dashboards to the stakeholders.

Qualifications

Required:

• Master's degree in finance/accounting
• Strong communication skills (written and verbal), problem solving and decision-making skills
• Minimum 3.5 years to maximum of 6 years experience in financial reporting/ accounting with quick learning skills
• Strong accounting knowledge/Reporting skills
• Detail-oriented and able to perform in a high-pressure environment.
• Ability to prioritize and manage multiple tasks and projects while ensuring that goals are met
• Able to collaborate effectively and share knowledge, skills, and experience with colleague

Preferred:

• Experience in Finance domain is necessary.
• Experience with SAP S4 and Analysis for Office would be extremely advantageous
• Proficiency with MS Office applications (Advanced excel, PowerPoint a must)
• Experience in financial budgeting & forecasting.
• Variance Analysis skills
• Experience working with BI tools (Tableau, Power BI)
• Big 4 experience preferred

How youll grow

At Deloitte, weve 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 opportunitiesincluding exposure to leaders, sponsors, coaches, and challenging assignmentsto help accelerate their careers along the way. No two people learn in 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, world-class 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 peoples 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.

Deloittes 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 Deloittes impact on the world.