Senior Analyst - FBP - FP&A - Hyderabad

USI Senior Analyst, Finance Business Partner

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 financial planning and analysis for the Finance Business Partners (FBP) 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 Consulting Services FBP at Deloitte.

The team and the role

The Financial Planning & Analysis (FP&A) organization supports our business, market and enabling area leaders by providing world class financial support. FP&A is made up of advisors who are influential in decision-making and partner with finance leaders to drive meaningful strategic and financial outcomes.

Within FP&A, the FBP organization works with business leaders to translate strategy into actionable plans, leverage in-depth analysis to provide the story behind the numbers and respond to business changes with agility. The FBP Manager role supports the Consulting Services Commercial AI&E Offering Portfolio, and specific responsibilities and qualifications for this role are outlined below.

Work you’ll do

Core responsibilities

• Assist in the development of plans, forecasts, budgets, and analytics for AI&E leadership
• Calculate bill rates and cost rates and identify impacts on in-flight projects
• Assist in conducting research on the external environment, including economic, government, technological and competitive influences, and contribute to identifying potential impacts on the organization
• Analyze financial data, develop insights and provide recommendations on financial projects and initiatives (acquisitions, investments, etc.), including historical and future performance analysis
• Analyze investments and financial performance to identify and provide insights into business drivers
• Collect and analyze data using advanced techniques to identify potential relationships or trend
• Assess management reporting processes within FBP and suggest opportunities for improvement
• Contribute to FP&A and broader Finance & Administration (FA) internal change programs focused on driving efficiencies and effectiveness

Other responsibilities

• Support development of project plans and timelines, track progress through milestones and metrics, and raise delays to the team

• Develop presentations that demonstrates an understanding of the audience and uses logical structuring
• Contribute to developing materials for leaders and stakeholders to facilitate decision making
• Collaborate with team members to support strategic initiatives and pursue professional development opportunities

Qualifications

Required:

• Bachelor’s degree in Finance, Accounting, or related subject
• Minimum of 3+ years of relevant Finance experience
• Demonstrated accomplishments in the following areas:
• • ― Financial reporting and analysis
  • ― Data analysis, management, and visualization
  • ― Problem solving and analytical capabilities
  • ― Attention to detail
  • ― Intermediate in Microsoft Office (Excel, PowerPoint, Outlook, Teams)
  • ― Awareness of data visualization tools
  • ― Awareness of financial systems

Preferred:

• Advanced education degree a plus
• Experience in a professional services firm is a plus

Location: Hyderabad

Shift timing: 11am to 8pm IST (Should be flexible)

How you will grow

At Deloitte, we have invested a great deal to create a rich environment in which our professionals can grow. We want all our people to develop in their own way, playing to their own strengths as they hone their leadership skills. And, as a part of our efforts, we provide our professionals with a variety of learning and networking opportunities—including exposure to leaders, sponsors, coaches, and challenging assignments—to help accelerate their careers along the way. No two people learn in exactly the same way. So, we provide a range of resources, including live classrooms, team-based learning, and eLearning. Deloitte University (DU): The Leadership Center in India, our state-of-the-art, world-class learning center in the Hyderabad office, is an extension of the DU in Westlake, Texas, and represents a tangible symbol of our commitment to our people’s growth and development.

Benefits

At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits.

Deloitte’s culture

Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture that is inclusive, invites authenticity, leverages our diversity, and where our people excel and lead healthy, happy lives.

Corporate citizenship

Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people, and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities.