BSA II - Financial Planning Analysis and Reporting - Hyderabad

Summary

Position Summary

Consultant – Global Employer Services Technology Center (GESTC) – Financials and Contracts Management

Deloitte Tax Services India Private Limited ('Deloitte Tax in India') commenced operations in June 2004. Since then, nearly all of the Deloitte Tax LLP ('Deloitte Tax') U.S. service lines and regions have obtained support services through Deloitte Tax in India.

We provide support through the tax transformation taking place in the marketplace. We offer a broad range of fully integrated tax services by combining technology and tax technical resources to uncover insights and smarter solutions for navigating an increasingly complex global environment.

We provide opportunities to transform tax operations using contemporary technologies in the market. Individuals work to transform their current state of tax to the next generation of tax functions. Are you ready to take the next step in your career to find new methods and processes to assist clients in improving their tax operations using new technologies If the answer is 'Yes,' come join Global Employer Services Technology Center (GESTC)

Job purpose :

We are looking for an individual with solid quantitative and data analytics mindset. This position reports to the Senior and interacts with multiple stakeholders within the firm. The candidate should possess strong critical thinking skills, communication skills, excellent attention to detail, good time management skills and the ability to execute / deliver deliverables on time in a dynamic team environment. The candidate shall receive training on any proprietary applications. This role will provide ample challenging opportunities, help grow skill sets with new assignments, and provide direct interaction platform with leadership.

Key job responsibilities :

• Reporting :
• Support the periodic financial tracking, including :
• Prepare management status reports
• Learn current processes quickly to effectively discuss / escalate issues with respective teams and leadership
• Support annual planning efforts, including assisting with yearly budgeting and forecasting exercises
• Support scenario planning and sensitivity analysis for business initiatives.
• Collaboration : Work closely with various teams to gather data and provide financial insights that inform operational and strategic decisions
• Process Improvement
• Recommend and implement improvements to FP&A processes, tools, and reporting
• Support automation initiatives and adoption of financial systems
• Stakeholder Communication
• Present findings and recommendations to senior management and other stakeholders
• Ensure clarity and accuracy in all financial communications
• Participate in periodic financial compliance review meetings
• Coordinating the logistics for periodic leadership calls and follow up on action items
• Supporting executive presentation efforts (e.g., building PowerPoint slides)

Education / Background :

University graduate with a degree in Business, Finance, or a related subject and / or equivalent knowledge and expertise achieved through work experience

Key Skills Desired

Must have :

Good to have

#CA-GSD

#CA-HPN

#AccountingFY26

#TechnologyFY26

Our purpose

Deloitte's purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.

Our people and culture

Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work.

Professional development

At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU : The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU : The Leadership Center in India .

Benefits To Help You Thrive

At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially—and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and / or other criteria. Learn more about what working at Deloitte can mean for you.

Recruiting tips

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Requisition code : 310708

Skills Required

Financial Modeling, Excel