Talent.com
FP&A Analyst

FP&A Analyst

DeloitteRepublic Of India, IN
30+ days 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

    Analyst • Republic Of India, IN

    Related jobs
    • Promoted
    • New!
    Business Analyst

    Business Analyst

    Best NanoTechNagpur, IN
    The ideal candidate is a team player who will be responsible for working with company data in various business areas.Specific responsibilities include reporting metrics, analyzing methodologies, su...Show moreLast updated: 7 hours ago
    • Promoted
    • New!
    FP&A Manager

    FP&A Manager

    ServifyRepublic Of India, IN
    Assist in preparation of annual budgets, rolling forecasts, and long-range financial plans.Develop and maintain financial models, dashboards, and KPIs to track business performance.Perform variance...Show moreLast updated: 8 hours ago
    • Promoted
    Financial Planning And Analysis Manager

    Financial Planning And Analysis Manager

    Generali Central Life InsuranceRepublic Of India, 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 Planning And Analysis Manager

    Financial Planning And Analysis Manager

    eClerxPune, Republic Of India, IN
    FP&A specialist to join our Accounting team for corporate and G&A Dept.G&A (General & Administrative) department.It typically includes areas such as. The department ensures smooth business processes...Show moreLast updated: 9 days ago
    • Promoted
    Finance Associate / Analyst

    Finance Associate / Analyst

    ValorantNagpur, 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: 18 days ago
    • Promoted
    Transfer Pricing- Senior Analyst

    Transfer Pricing- Senior Analyst

    Hey RecruitingNagpur, IN
    Transfer Pricing- Senior Analyst.We are seeking a highly experienced and strategic.Transfer Pricing Analyst / Senior Manager. This is a critical, high-impact role responsible for ensuring global com...Show moreLast updated: 3 days ago
    • Promoted
    Financial Planning And Analysis Manager

    Financial Planning And Analysis Manager

    Exela TechnologiesChennai, Republic Of India, IN
    Minimum of 7 -15 years in Financial Planning & Analysis.Demonstrate the ability to understand businesses & processes.Review Master Sales Agreements / Statement of Works to analyse any gap in actual...Show moreLast updated: 16 days ago
    • Promoted
    Fp&A Analyst

    Fp&A Analyst

    UrbanPiperRepublic Of India, IN
    UrbanPiper is a rapidly growing SaaS platform powering digital transformation in the restaurant industry worldwide, with headquarters in India and subsidiaries in the UAE, UK, and USA.As we scale, ...Show moreLast updated: 30+ days ago
    • Promoted
    FATCA / CRS Reporting Specialist

    FATCA / CRS Reporting Specialist

    OptaxNagpur, IN
    Optax Limited is a small but growing advisory business that uses our bespoke software and technical expertise to simplify FATCA & CRS reporting and ensure compliance accuracy.Focusing on private fu...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Business Analyst

    Senior Business Analyst

    EXLnagpur, maharashtra, in
    Roles and Responsibilities for Sr Business Analyst - Accounting.Desired Accounting & Finance Knowledge.Strong understanding of debits / credits, trial balances, reconciliations, and journal entries.A...Show moreLast updated: 1 day ago
    • Promoted
    FPA Analytics Lead

    FPA Analytics Lead

    ConfidentialPune, Republic Of India, IN
    We have permanent opportunity for Senior Analyst (FP&A) role with a TOP MNC @ Pune Location.Company name & detailed JD will be shared later. Job Title : FP&A Analytics & Digitization Sustain Senior ...Show moreLast updated: 9 days ago
    • Promoted
    Process and Compliance Analyst

    Process and Compliance Analyst

    Innodata Inc.Nagpur, IN
    The Process and Compliance Analyst is a key contributor to driving operational excellence, regulatory compliance, and continuous improvement across the organization. This role sits at the intersecti...Show moreLast updated: 12 days ago
    • Promoted
    Senior Lead Financial Planning & Analysis

    Senior Lead Financial Planning & Analysis

    BrowserStackRepublic Of India, IN
    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: 18 days ago
    • Promoted
    Financial Planning And Analysis Manager

    Financial Planning And Analysis Manager

    ADPPune, Republic Of India, IN
    This position is a critical analytical role in ADP’s Finance Center of Excellence located in Pune.Aspirant to work closely with senior finance leadership of the company and be hands on with the fin...Show moreLast updated: 3 days ago
    • Promoted
    Senior Analyst - Performance Attribution, Malaysia

    Senior Analyst - Performance Attribution, Malaysia

    Invartis ConsultingNagpur, IN
    Job Location - Cyberjaya Malaysia.This role will require relocation to Malaysia.The position is not based in India.We are seeking to hire well experienced Techno-functional Investment Performance O...Show moreLast updated: 30+ days ago
    • Promoted
    Business Analyst Life & Annuity

    Business Analyst Life & Annuity

    LTIMindtreeNagpur, IN
    Key skills : Business Analyst , Life & Annuity.Location : Mumbai, Pune & Chennai.Life Annuity Insurance domain having experience working closely with the business users. Experience working in Core Pol...Show moreLast updated: 1 day ago
    • Promoted
    Business Analyst

    Business Analyst

    Intellect Design Arena Ltdnagpur, maharashtra, in
    Job Title : Business Analyst - Payments Domain (BFSI).Intellect Design Arena Role Overview : We are looking for an experienced Payments Domain Expert (SME) to provide in-depth functional expertise fo...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    Financial Analyst (Paid Opportunity)

    Financial Analyst (Paid Opportunity)

    RONIN StudiesNagpur, IN
    RONIN International is an independent B2B market research company specialising in business, healthcare and tech studies.We are part of the Rippleffect Group (formerly Fat Media Group) and are Compa...Show moreLast updated: 21 hours ago