Talent.com
This job offer is not available in your country.
▷ (Urgent Search) Financial Planning and Analysis

▷ (Urgent Search) Financial Planning and Analysis

DeloitteMumbai, Maharashtra, India
11 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

    Financial Planning • Mumbai, Maharashtra, India

    Related jobs
    • Promoted
    Financial Planning and Analysis Specialist

    Financial Planning and Analysis Specialist

    Bima Sugam India FederationMumbai, Maharashtra, India
    Strengthen financial planning and analysis (FP&A).Ensure financial discipline and efficiency.Enable informed decision-making. Regulator and industry reporting.Financial Planning & Budgeting.Financia...Show moreLast updated: 22 days ago
    • Promoted
    Actuarial Life Pricing

    Actuarial Life Pricing

    EliteRecruitmentsThane, IN
    Ideal for professionals with hands-on experience in individual life product pricing, model development, and IRDAI filing. Conduct feasibility studies for.Collaborate with cross-functional teams incl...Show moreLast updated: 24 days ago
    • Promoted
    Workforce Management Analyst - Forecasting

    Workforce Management Analyst - Forecasting

    Gainwell Technologiesdombivli, maharashtra, in
    Workforce Management (Forecasting).A WFM (Workforce Management) short-term forecasting role is primarily responsible for predicting near- future staffing needs by analyzing historical data and curr...Show moreLast updated: 17 days ago
    • Promoted
    Financial Analyst

    Financial Analyst

    UGRO CapitalMumbai, Maharashtra, India
    Financial Planning & Forecasting.Assist in preparation of annual budgets, rolling forecasts, and long-term financial models. Management Reporting & Analysis.Prepare monthly / quarterly management repo...Show moreLast updated: 13 days ago
    • Promoted
    Financial Analyst

    Financial Analyst

    HireGenie | Finance Recruitment ExpertThane, IN
    We are hiring a Financial Analyst to join our growing finance team and support business leaders with accurate financial insights. The ideal candidate will be responsible for analysing financial data...Show moreLast updated: 30+ days ago
    • Promoted
    AVP-Business Planning & Analysis

    AVP-Business Planning & Analysis

    MashreqKalyan-Dombivli, IN
    Review and update the ALM policy, ensuring governance around ALM process.Keep oversight of key developments / escalations from IBG ALCO. Monitor recovery plan triggers.In depth analysis of Net interes...Show moreLast updated: 3 days ago
    • Promoted
    Financial Reporting Specialist

    Financial Reporting Specialist

    Neo Wealth and Asset ManagementMumbai, Maharashtra, India
    We are seeking an experienced professional to manage operations related to debt raising from Banks and NBFCs.The role involves end-to-end support in documentation, compliance, covenant tracking, an...Show moreLast updated: 21 days ago
    • Promoted
    Accounts & Finance Analyst - Remote

    Accounts & Finance Analyst - Remote

    Fynder Talentdombivli, maharashtra, in
    Remote
    We’re looking for a detail-oriented professional to help set up and automate our accounting and reporting systems.This person will also advise on best practices for data entry, structure, and autom...Show moreLast updated: 12 days ago
    • Promoted
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    BrightEdgeThane, 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
    Senior Manager, Financial Planning & Analysis

    Senior Manager, Financial Planning & Analysis

    ATEC GlobalThane, IN
    Senior Manager, Financial Planning & Analysis (FP&A).POSITION REPORTS TO : Chief Finance Officer (CFO).LOCATION : Remote (AEST time zone). TIME COMMITMENT : 5 days per week.ATEC exists to decarbonise c...Show moreLast updated: 1 day ago
    • Promoted
    Senior Analyst – Financial Planning & Analysis (FP&A)

    Senior Analyst – Financial Planning & Analysis (FP&A)

    Climaty AIMumbai, Maharashtra, India
    Climaty AI is redefining how marketing performance and sustainability come together.As a Senior Analyst – FP&A, you will play a central role in driving financial visibility, accuracy, and strategic...Show moreLast updated: 2 days ago
    • Promoted
    Financial Analyst

    Financial Analyst

    ArcanaKalyan-Dombivli, IN
    We’re looking for world-class front-office Financial Analysts to join our mission at Arcana—a next-generation portfolio intelligence company powering hedge funds, and asset managers.This role isn’t...Show moreLast updated: 30+ days ago
    • Promoted
    Workday Finance

    Workday Finance

    Lorven Technologies Inc.Kalyan-Dombivli, IN
    Experience in the implementation, configuration, and maintenance of Workday Financial Management modules.Support financial operations by ensuring accurate and timely processing of financial transac...Show moreLast updated: 3 days ago
    • Promoted
    Project Finance Analyst

    Project Finance Analyst

    ProductLife GroupThane, IN
    As a Project Financial Analyst, you will support the financial and operational success of consulting engagements within Halloran. You will partner with Delivery Leads, Project Managers, Account Mana...Show moreLast updated: 14 days ago
    • Promoted
    Financial Planning and Analysis

    Financial Planning and Analysis

    DeloitteMumbai, Maharashtra, India
    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
    Certified Financial Planner - 4-6yrs

    Certified Financial Planner - 4-6yrs

    CorenzaMumbai, Maharashtra, India
    Coordinating new client onboarding process with the back office team.Data gathering and Financial plan creation within agreed TAT and as per process checklists. Presentation of draft and final plans...Show moreLast updated: 3 days ago
    • Promoted
    Chartered Financial Analyst

    Chartered Financial Analyst

    Artium AcademyMumbai, Maharashtra, India
    Reporting to the Founder you will be part of the strategy execution team working closely internally and with external stakeholders. You will work closely with the Leadership and business / vertical le...Show moreLast updated: 2 days ago
    • Promoted
    Financial Analyst

    Financial Analyst

    LawSikhoKalyan-Dombivli, 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: 1 day ago
    • Promoted
    Financial Risk Analyst

    Financial Risk Analyst

    Green HR SolutionsKalyan-Dombivli, IN
    Hiring For USA Based Multinational Company.We are seeking a detail-oriented Financial Risk Analyst to join our Risk Management team. The ideal candidate will be responsible for identifying, analyzin...Show moreLast updated: 14 days ago
    • Promoted
    Remote Financial Analyst

    Remote Financial Analyst

    Flamingo family officedombivli, maharashtra, in
    Remote
    Application for Research Analyst | Muchhala Family.Important : Please read this before you apply for the position.We are a family office that manages family finances. We are looking for a Research An...Show moreLast updated: 3 days ago