Specialist Assistant Manager - Financial planning and analysis - Government and Public Services - Hyderabad
HyderabadFull-time7–13 yrsPosted 1 week ago
Senior finance role at Deloitte USI (US-India offices) in Hyderabad. Needs 7+ years and a B.Com, BBA or MBA.
About the role
As a Specialist Assistant Manager - Financial Planning and Analysis (FP&A), Government and Public Services Enterprise Solutions (GPS ES) on the Government and Public Services (GPS) Finance Planning and Analysis team, you will be responsible for: Coach and mentor team members; manage performance through regular check-ins and timely feedback; implement training and quality checks; and align team strengths to business needs.
What you'll do
- Develop strategic reports, predictive analytics, and actionable insights that support business decisions and finance-service adoption
- Lead the collection, validation, analysis, and interpretation of financial and operational data to support repeatable, scalable, and efficient processes
- Responsible for setting and managing GPS practice revenue targets, headcount, and profit and loss statements
What you need
- FP&A
- Financial reporting
- Budgeting
- Reporting
- Excel
- Power BI
Good to have
- SAP
- VBA
- PowerPoint
- Variance analysis
- Power Query
- Financial statements