Check out this job at Deloitte, USI-EH27-Consulting-FT-BF-Financial Planning and Analysis Process- Manager , Functional Transformation
Bengaluru, HyderabadFull-time8–12 yrsPosted 1 week ago
Leadership finance role at Deloitte USI (US-India offices) in Bengaluru and Hyderabad. Needs 8–12 years and a B.Tech, B.E. or B.Com.
About the role
You will work with world-class teams and insights, helping support delivery in challenging environments, market uncertainty, technology development, and regulatory considerations to help unlock value. Your work may span strategy, operations, process design, and technology as we collaborate with teams to enable transforming finance.
What you'll do
- Lead and support finance transformation engagements focused on financial planning and analysis, budgeting, forecasting, management reporting, and performance improvement
- Assess current-state FP&A processes, identify improvement opportunities, and help design target-state processes, controls, and standard operating procedures
- Support implementation and optimization of finance technologies and enterprise performance tools such as SAP, Oracle, Hyperion, Anaplan, or OneStream
- Deliver financial data analysis, variance reporting, KPI rationalization, and executive-ready insights for senior stakeholder decision-making
- Collaborate with client stakeholders and cross-functional teams to support project delivery, user enablement, and ongoing process adoption
What you need
- FP&A
- Financial analysis
- Reporting
- SAP
- Budgeting
- Forecasting
Good to have
- Power BI
- VBA
- RPA
- Data visualisation
- Six Sigma
- Tableau