hyderabad telangana program coordinator Jobs – 99 Open Jobs Today

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COO-Project Coordinator-Senior Analyst- Hyderabad

Deloitte -
Hyderabad, Telangana

Apply Now

Job details

11 days ago

Qualifications

Financial planning
Hyperion
Power BI
Microsoft Excel
Oracle
Enterprise Software
SAP
ERP systems
Tableau
Financial analysis
Finance
Master's degree
Bachelor's degree
Forecasting
Management reporting
Business Administration
Budgeting
Chartered Accountant
MBA
Leadership
Accounting

Full job description

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

Our purpose

Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.

Our people and culture

Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ways of thinking, ideas and perspectives, and bring more creativity and innovation to help solve our clients’ most complex challenges. This makes Deloitte one of the most rewarding places to work.

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

Apply Now

Refine Your Search

program coordinator jobs in hyderabad telangana

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