Logo of Huzzle

Home

Matches

Explore

Manage

Find 37,000+ jobs, internships & events from 6,000+ top companies on Huzzle using AI

Analyst-FP&A-Hyderabad

image

Deloitte

Jan 22

  • Job
    Full-time
    Junior & Mid Level
  • Accounting & Tax
    Banking & Finance
  • Hyderabad, +1

AI generated summary

  • You need 1-3 years in FP&A or accounting, an MBA in finance, proficiency in DTTL systems, and understanding of financial statements and KPIs.
  • You will manage budgets, review expenses, support forecasting and reporting, conduct ad hoc analysis, reconcile headcount, and develop expertise in DTTL reporting tools.

Requirements

  • One to three years of experience in an financial planning and analysis, accounting, operations, preferably in MNC, or global organizations
  • MBA Finance/Masters in finance and accounting
  • Proficient, or able to become proficient quickly, with DTTL financial systems (SAP ECC, BW, and other as needed)
  • Understanding of financial accounting (income statements, balance sheets, and cash flows) and financial and operational metrics/KPIs (key performance indicators) used by professional services firms

Responsibilities

  • Responsible for the day-to-day management of assigned budgets, including reviewing and coding individual expenses/billings, transaction flow, and account reconciliation to ledger
  • Support Finance Manager/Controller with monthly forecast and book closure process
  • Coordinate monthly reporting responsibilities, such as T&E expense reporting, headcount reporting, etc., and support on an as-needed basis varying request to Controllers/Finance Managers over and above the day-to-day reporting needs.
  • In-depth ad hoc analysis and working on real-time cost monitoring
  • Own monthly headcount reconciliation process as well as reporting for travel and meetings and other key cost drivers
  • Develop expertise using DTTL reporting tools and systems, such as SAP BW

FAQs

What is the job title for this position?

The job title for this position is Analyst - Financial Planning & Analysis.

Where is the work location for this position?

The work location for this position is Hyderabad.

What are the shift timings for this role?

The shift timings for this role are from 11 AM to 8 PM or 2 PM to 11 PM.

What qualifications are required for this position?

Required qualifications include one to three years of experience in financial planning and analysis or accounting, an MBA in Finance or a Masters in Finance and Accounting, and proficiency in DTTL financial systems.

What kind of analysis will the Analyst be responsible for?

The Analyst will be responsible for financial reporting and analysis, in-depth ad hoc analysis, and real-time cost monitoring.

What type of environment does Deloitte provide for professional growth?

Deloitte provides a rich environment for professional growth through various learning and networking opportunities, including exposure to leaders and challenging assignments.

Are benefits provided to employees?

Yes, Deloitte offers a broad range of benefits to its employees.

What does Deloitte emphasize in terms of company culture?

Deloitte emphasizes a positive and supportive culture that encourages individuals to excel, recognizes uniqueness, and maintains an inclusive environment.

What is Deloitte's commitment to corporate citizenship?

Deloitte is committed to making an impact that matters, focusing on education, giving, skill-based volunteerism, and leadership to drive positive social impact in communities.

How does Deloitte approach professional development for its employees?

Deloitte offers opportunities for professional development through skills-building programs, leadership opportunities, and access to mentorship throughout an employee's career.

image

Deloitte

Consulting
Industry
10,001+
Employees
1845
Founded Year

Mission & Purpose

Deloitte, as one of the Big 4 global professional services firms, offers a comprehensive range of services including audit, tax, consulting, and advisory solutions to clients worldwide. Their ultimate mission is to deliver exceptional value to their clients by helping them navigate complex challenges, achieve sustainable growth, and stay ahead in an ever-changing business landscape. Deloitte's purpose lies in making an impact that matters and contributing to the success and well-being of their clients, people, and communities. With a team of skilled professionals and a commitment to innovation and collaboration, Deloitte strives to shape the future of business and create positive, lasting outcomes for their stakeholders.

Culture & Values

  • Lead the way

    We are not only leading the profession, but also reinventing it for the future. We are also committed to creating opportunity and leading the way to a more sustainable world.

  • Serve with integrity

    By acting ethically and with integrity, we have earned the trust of clients, regulators, and the public. Upholding that trust is our single most important responsibility.

  • Take care of each other

    We look out for one another and prioritize respect, fairness, development, and well-being.

  • Foster inclusion

    We are at our best when we foster an inclusive culture and embrace diversity in all forms. We know this attracts top talent, enables innovation, and helps deliver well-rounded client solutions.

  • Collaborate for measurable impact

    We approach our work with a collaborative mindset, teaming across businesses, geographies, and skills to deliver tangible, measurable, attributable impact.

Article & News