Assistant Manager-Financial Reporting & Analysis (FPRP)

Position summary

USI Assistant Manager, GPS Finance - Rates Regulatory & Accounting Operations

Are you ready to apply your financial and analytical skills in a dynamic environment? Are you looking for an exciting opportunity to be a strategic business advisor to executive leaders? If so, Deloitte could be the place for you!

Join our team of experienced financial professionals who support the Forward Pricing Rate Proposal (FPRP) in a fast-paced business climate. If you are seeking a role that offers you the opportunity to develop personally and professionally, consider a career as a Assistant Manager GPS Finance.

The team and the role

The Forward Pricing Rate Proposals (FPRP) group is responsible for preparing the GPS practice's FPRPs for both direct and indirect cost as well as monitoring rate performance throughout the year and assisting with Provisional Billing Rate (PBR) recommendations, as necessary.

The team is responsible for all regulatory reporting to the federal government including Direct Labor Bid Rates (DLBR), Forward Pricing Rate Proposals (FPRP) on periodic, quarterly and building annual plan rates

Work you’ll do

Core responsibilities

• Problem-solving skills with sound accounting concepts and function.
• Support the development of direct and indirect rates for the annual plan, quarterly forecast and manage the periodic rates to be submitted to the government regulators.
• Work with cross functional teams (FP&A/Home Office) to obtain/understand the various key drivers like Headcount, Utilization and other related cost metrics that impact the rates.
• Support the quarterly forecast models for key metrics like headcount, utilization, cost per person analysis.
• Perform advanced analytics to synthesize data into meaningful terms and identify relationships or trends.
• Support FPRP and broader GPS Finance internal change programs focused on driving efficiencies and effectiveness.

Other responsibilities

• Develop project plans and timelines, track progress through milestones and metrics, and collaborate cross-functionally with FP&A teams (e.g., Finance Business Partners), and additional teams (e.g., Talent)
• Develop executive level presentations to communicate and achieve consensus for recommendations
• Build supporting materials that assist leaders and stakeholders in the decision-making process

Qualifications

Required:

• Bachelor’s degree in Finance, Accounting, or related subject

• Minimum of 10+ years of relevant Finance experience
• Demonstrated accomplishments in the following areas:

• Financial reporting and analysis
• Planning and forecasting
• Project management
• Data analysis, management, and visualization
• Advanced in Microsoft Office (Excel, PowerPoint, Outlook, Teams)
• Advanced knowledge of financial systems (SAP, Cost Point, Cognos and TM1)

Preferred:

• Master’s degree in finance

• Experience in a professional services firm is a plus
• Work with senior leadership

Location: Hyderabad

Shift timing: 2pm to 11pm IST