COO-Project Coordinator-Senior Analyst- Hyderabad

Summary

Position Summary Specialist, Financial Planning and Analysis Specialist, Financial Planning and Analysis will support financial planning, forecasting, reporting, and analysis activities that help drive business decisions and operational performance. This role works with stakeholders across functions to prepare financial insights, monitor results against plan, and support recurring planning and reporting cycles. The ideal candidate brings experience in financial analysis, budgeting, variance analysis, and management reporting within a fast-paced, deadline-driven environment.

Work you'll do As a Specialist, Financial Planning and Analysis on the Deloitte Support Services India Private Limited team, you will be responsible for:

• Support budgeting, forecasting, and annual planning activities by gathering inputs, validating assumptions, and consolidating financial data.
• Prepare recurring and ad hoc financial reports, dashboards, and variance analyses for business and finance stakeholders.
• Analyze actual performance against budget, forecast, and prior-period results to identify trends, risks, and key drivers.
• Maintain financial models, planning files, and reporting templates to support accurate and timely decision-making.
• Coordinate with cross-functional stakeholders to track financial metrics, resolve data issues, and support reporting deadlines.

The team At Deloitte, we’re all about collaboration. And nowhere is this more apparent than among our 2,000-strong internal services team. With our combined specialist skills, we provide all the essential support and advice our client-facing colleagues need, right across the firm. This enables them to focus all of their efforts on delivering the best service possible to their clients. Covering seven distinct areas; Human Resources, Clients & Industries, Finance & Legal, Practice Support Services, Quality & Risk Services, IT Services, and Workplace Services & Real Estate, together we live, breathe and deliver the Deloitte experience.

Location: Hyderabad Shift Timings: 11 AM to 8 PM

Qualifications Required:

• Bachelor’s degree in Finance, Accounting, Business, Commerce, Economics, Mathematics, or a quantitative discipline
• 3-6 years of experience in financial planning and analysis, budgeting, forecasting, or management reporting
• 3-6 years of experience using Microsoft Excel for financial analysis, reporting, and data reconciliation
• Experience preparing variance analysis, financial models, and recurring management reports
• Experience using financial data from enterprise resource planning systems or reporting tools
• Experience supporting month-end, quarterly, or annual financial planning and reporting cycles
• Experience coordinating with business, finance, or operations stakeholders to collect inputs and validate reporting outputs Preferred:
• Experience with financial planning, budgeting, and forecasting processes in a large corporate environment
• Experience with reporting and visualization tools such as Microsoft Power BI or Tableau
• Experience with enterprise systems such as SAP, Oracle, Anaplan, or Hyperion
• Experience building dashboards, scorecards, or automated reporting solutions
• Master of Business Administration, Chartered Accountant, Cost Accountant, or comparable finance qualification
• Experience supporting ad hoc financial analysis for leadership decision-making

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Professional development At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India .

Benefits To Help You Thrive At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially—and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you.

Recruiting tips From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters. Requisition code: 351778