Talent.com
No longer accepting applications
▷ (Only 24h Left) Financial Planning and Analysis

▷ (Only 24h Left) Financial Planning and Analysis

DeloitteMumbai, Maharashtra, India
13 hours ago
Job description

Your potential, unleashed.

India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond.

At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters.

The team

The Enabling Area – Information Technology team is responsible for building & maintaining different applications for Deloitte South Asia that focuses on providing employee experience.

Position title :

Deputy Manager – Program Management office – National Office

Reports to :

Partner – PMO National Office

Reporting Partner :

Partner – PMO National Office, Chief Operating Officer

Primary purpose of the role :

Performance analysis, budgeting & planning, management reporting and driving execution of strategic priorities and initiatives for Deloitte South Asia as part of Program Management Office

Major responsibilities & deliverables :

Deloitte in India is a fast-growing leading professional services firm. Driven by the Purpose - to make an impact that matters for its clients, people and community, Deloitte in India is on its journey to the undisputed leadership. It is known in the marketplace for outstanding professionals who deliver superior value to clients with differentiated offerings.

Project Management Office (PMO) plays a critical role in advancing organization’s strategic priorities through dedicated sprints / programs and by providing cutting edge analysis and reports to the leadership. You will be part of this high-performance team and have following specific responsibilities :

  • Data analysis, data mining, preparation of management reports and presentations
  • Lead / assist in implementation of Strategic choices and priorities through sprints
  • Work closely with the business PMO teams and Enabling Area teams on annual planning, budgeting and multiple annual projects managed by National office
  • Collaborate with the owners of specific initiatives in the development of detailed work plans and to facilitate project management
  • Provide program management support across India for one Deloitte initiatives
  • Define key performance measures for initiatives, develop tracking mechanism / reports, and monitor progress to share updates with the Leadership

Skills Required :

  • Excellent Excel; Word; PowerPoint and MS project skills
  • Financial Planning (Anaplan)
  • Data Visualization (Power BI, Tableau)
  • Good presence and the ability manage upwards and build relationship with senior leadership
  • Result oriented, flexible and ability to stretch / go beyond
  • Effectively managing multiple time critical tasks
  • Excellent oral and written communication skills
  • Strong analytical and quantitative skills
  • Qualifications required :

    MBA from a top tier school with 4-5 years post-graduation experience

    Experience required, Any Specific Industry / Company exposure :

    Preferably PMO experience with professional services firm or large IT / ITES firm, BFSI industry or previous experience in Management Consulting.

    How you’ll grow

    Connect for impact

    Our exceptional team of professionals across the globe are solving some of the world’s most complex business problems, as well as directly supporting our communities, the planet, and each other. Know more in our Global Impact Report and our India Impact Report.

    Empower to lead

    You can be a leader irrespective of your career level. Our colleagues are characterized by their ability to inspire, support, and provide opportunities for people to deliver their best and grow both as professionals and human beings. Know more about Deloitte and our One Young World partnership.

    Inclusion for all

    At Deloitte, people are valued and respected for who they are and are trusted to add value to their clients, teams and communities in a way that reflects their own unique capabilities. Know more about everyday steps that you can take to be more inclusive. At Deloitte, we believe in the unique skills, attitude and potential each and every one of us brings to the table to make an impact that matters.

    Drive your career

    At Deloitte, you are encouraged to take ownership of your career. We recognize there is no one size fits all career path, and global, cross-business mobility and up / re-skilling are all within the range of possibilities to shape a unique and fulfilling career. Know more about Life at Deloitte.

    Everyone’s welcome… entrust your happiness to us

    Our workspaces and initiatives are geared towards your 360-degree happiness. This includes specific needs you may have in terms of accessibility, flexibility, safety and security, and caregiving. Here’s a glimpse of things that are in store for you.

    Interview tips

    We want job seekers exploring opportunities at Deloitte to feel prepared, confident, and comfortable. To help you with your interview, we suggest that you do your research, know some background about the organization and the business area you’re applying to. Check out recruiting tips from Deloitte professionals.

    Create a job alert for this search

    Only 24H Left • Mumbai, Maharashtra, India

    Related jobs
    • Promoted
    Financial Planning Analyst

    Financial Planning Analyst

    Tata Consultancy Servicesmumbai, maharashtra, in
    Mega Walk-In Drive : TCS Mumbai is Hiring for Financial Planning & Analysis (FPNA).Job Title : Financial Planning & Analysis (FPNA). Date : November 8th 2025, Saturday.Timings : 10 : 00 AM – 12 : 30 PM I...Show moreLast updated: 2 days ago
    • Promoted
    Finance Associate / Analyst

    Finance Associate / Analyst

    ValorantThane, IN
    Valorant Consulting is seeking a Finance Associate to support the firm’s leadership in managing financial operations, reporting, and analysis. This is a hands-on role that combines finance administr...Show moreLast updated: 4 days ago
    • Promoted
    Head of Financial Planning Analysis - Immediate Joiner

    Head of Financial Planning Analysis - Immediate Joiner

    The Sleep Companymumbai, maharashtra, in
    Senior Manager – Financial Planning and Analysis.As the FP&A head, candidate should be highly analytical and detail-oriented individual. This position will collaborate closely with various departmen...Show moreLast updated: 12 days ago
    • Promoted
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    Generali Central Life Insurancemumbai, maharashtra, in
    Job Location -Mumbai (Vikhroli).Monthly Analysis alongwith reporting to Regional office.Assist in publishing of the Monthly Topline with CEO & Regional office at the beginning of every month.Manint...Show moreLast updated: 30+ days ago
    • Promoted
    Financial Reporting Analyst

    Financial Reporting Analyst

    CohnReznickKalyan-Dombivli, IN
    What will your next career challenge offer? At CohnReznick, our people are talented, intellectually curious and driven to make a difference for our clients, community, and our firm.We are an organi...Show moreLast updated: 4 days ago
    • Promoted
    TCS Mumbai is Hiring for Financial Planning & Analysis (FPNA)

    TCS Mumbai is Hiring for Financial Planning & Analysis (FPNA)

    Tata Consultancy ServicesMumbai, Maharashtra, India
    TCS Mumbai is Hiring for Financial Planning & Analysis (FPNA) Interview Date : November 1st, 2025 (Saturday) Interview Time : 10 : 00 AM – 12 : 30 PM (Entry Only) Venue : Tata Consultancy Services ...Show moreLast updated: 4 days ago
    • Promoted
    • New!
    Head - Financial Planning & Analysis (FP&A)

    Head - Financial Planning & Analysis (FP&A)

    Imarticus LearningMumbai, India
    We’re looking for a sharp, strategic FP&A Professional o lead planning, performance, and profitability across 8 business verticals at Imarticus Learning. This role partners directly with...Show moreLast updated: 3 hours ago
    • Promoted
    Head – Financial Planning & Analysis (FP&A)

    Head – Financial Planning & Analysis (FP&A)

    Imarticus Learningmumbai, maharashtra, in
    We’re looking for a sharp, strategic.This role partners directly with the CFO and CXO team to drive financial discipline, cost efficiency, and long-term value creation. Budgeting, Forecasting & Long...Show moreLast updated: 2 days ago
    • Promoted
    Financial Analyst

    Financial Analyst

    LawSikhoThane, IN
    Teacher / Course Anchor – AI-Powered Finance Automation.Are you looking for a remote job but wondering how a financial analyst or someone with a finance background can make it work? Then this role ...Show moreLast updated: 23 days ago
    • Promoted
    • New!
    Financial Planning and Analysis Specialist

    Financial Planning and Analysis Specialist

    Live Connectionsmumbai, maharashtra, in
    Qualification : Qualified Chartered Accountants Only.Years of experience : 3 to 6 years Post CA.Provide financial analysis and support to onshore teams for various FP&A activities such as Budgeting, ...Show moreLast updated: 16 hours ago
    • Promoted
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    KMKmumbai, maharashtra, in
    We are looking for a detail-oriented and analytical finance professional to join our FP&A team supporting a U.The role involves financial planning, forecasting, management reporting, and providing ...Show moreLast updated: 2 days ago
    • Promoted
    Financial Planning and Analysis

    Financial Planning and Analysis

    Deloittemumbai, maharashtra, in
    India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations ...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    Workday Adaptive Planning Consultant

    Workday Adaptive Planning Consultant

    Vista Applied Solutions Group IncThane, IN
    We are seeking a skilled and motivated Workday Adaptive Planning Consultant to design, implement, and optimize financial planning and analysis (FP&A) solutions using Workday Adaptive Planning.Lead ...Show moreLast updated: 22 hours ago
    • Promoted
    Senior Lead Financial Planning & Analysis

    Senior Lead Financial Planning & Analysis

    BrowserStackMumbai, Maharashtra, India
    BrowserStack is looking for a Sr.Lead - FP&A to steer the MIS, Budgeting and reporting process.This role will report to the Sr. This is a high-impact role, owning the responsibility of MIS and Finan...Show moreLast updated: 3 days ago
    • Promoted
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    BrightEdgeMumbai, IN
    BrightEdge is a leading enterprise SEO and content performance platform trusted by over 1,500 global brands including Microsoft, Adobe, and Marriott. What makes BrightEdge special is our innovative ...Show moreLast updated: 30+ days ago
    • Promoted
    Financial Analyst

    Financial Analyst

    DraconXThane, IN
    At DraconX, we transform innovative ideas into intelligent, scalable digital solutions.Specializing in AI business automation and AI-driven SaaS platforms, we develop MVPs, custom software, and aut...Show moreLast updated: 3 days ago
    • Promoted
    • New!
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    Acqhiredthane, maharashtra, in
    FP&A Manager (Chartered Accountant).Financial Planning & Analysis (FP&A) Manager.Own the planning, forecasting, and performance reporting engine. Turn data into decisions, partner with budget owners...Show moreLast updated: 16 hours ago
    • Promoted
    • New!
    Finance & Data Analyst

    Finance & Data Analyst

    Plootusdombivli, maharashtra, in
    Plootus is a mobile app available for both Apple and Android stores.Based out of Connecticut in the USA, Plootus has developed an easy to use & integrated financial planning tool for retirement, fo...Show moreLast updated: 16 hours ago