Specialist Assistant Manager - Financial planning and analysis - Government and Public Services - Hyderabad

Role overview

Specialist Assistant Manager - Financial planning and analysis - Government and Public Services - Hyderabad at Deloitte

As a Specialist Assistant Manager - Financial Planning and Analysis (FP&A), Government and Public Services Enterprise Solutions (GPS ES) on the Government and Public Services (GPS) Finance Planning and Analysis team, you will be responsible for: Manage end-to-end financial reporting, recurring deliverables, and complex special projects, providing perspectives to leadership on GPS operating portfolios, assets, and hybrid finance.

Responsibilities

• Collaborate with Finance, Business Systems, Information Technology (IT), Contracts, and enterprise solutions teams to deliver data analytics and financial reporting support.
• Lead the collection, validation, analysis, and interpretation of financial and operational data to support repeatable, scalable, and efficient processes.

Employment details

• Location: Hyderabad Shift Timings: 2 PM to 11 PM Qualifications Required: Bachelor’s or master’s degree in finance, economics, accounting, business administration, or a discipline with a finance concentration. 7+ years of experience in financial planning and analysis, financial reporting, management reporting, or business finance analytics.
• Experience using Microsoft Excel to create PivotTables, apply lookup functions, use Power Query and data validation, and build financial models. 2–3 years of experience managing a team.
• Experience applying Microsoft Power BI, data analytics methods, and artificial intelligence (AI) tools.
• Experience managing end-to-end reporting, forecasting, budgeting, variance analysis, and recurring financial deliverables.
• Experience developing financial models, dashboards, management reports, and predictive or scenario-based analyses.
• Preferred: Experience with Deltek, Costpoint, IBM Cognos, SAP, and TM1.
• Experience analyzing revenue and expense drivers, profitability, forecasts, and performance reports.
• Experience working on a financial reporting team that delivers data and analytics across organizational levels.
• Experience preparing reporting analyses and presentation materials using Microsoft Office, including Microsoft PowerPoint.
• Experience coordinating projects with multiple stakeholders.
• Experience creating Visual Basic for Applications (VBA) macros in Microsoft Excel.
• Location: Hyderabad [Telangana] [India]

About the employer

• The team The Government and Public Services (GPS) Finance Planning and Analysis group oversees the GPS practice’s business planning and budgeting process.

Additional role details

• Develop strategic reports, predictive analytics, and actionable insights that support business decisions and finance-service adoption.
• Coach and mentor team members; manage performance through regular check-ins and timely feedback; implement training and quality checks; and align team strengths to business needs.
• The GPS FP&A team collaborates with business and sector leaders to create both short- and long-term business plans and budgets that align with GPS practice and national goals.
• The team is responsible for setting and managing GPS practice revenue targets, headcount, and profit and loss statements.
• They also analyze actual performance against budgets to improve future forecasting, prepare and publish GPS Asset P&Ls, and coordinate with asset teams.