Summary

Position Summary

Associate- Nordics Financial Planning and Analysis- Hyderabad

Work you'll do -

As an Associate, you will support the delivery of periodic financial analysis, month-end activities, standard financial reports, and business-specific reporting for the Nordics Finance organization. You will work closely with senior team members, Business Partners, and Nordic Business Controllers to ensure accurate, timely, and high-quality outputs.

The key job responsibilities include the following:

Support month-end close and reporting activities, ensuring deliverables are accurate and completed within agreed timelines.
Prepare and distribute standard financial reports, dashboards, management reports, and performance summaries.
Assist with actual-versus-budget and actual-versus-forecast analysis, highlighting key movements and drivers.
Support Nordic Business Controllers with business-specific overviews, reporting, and financial analysis.
Respond to ad hoc analysis and reporting requests with guidance from senior team members and Finance Business Partners.
Perform data validation and reconciliation checks to improve the accuracy and completeness of financial reports.
Maintain effective working relationships with team members, Business Partners, Controllers, and other stakeholders.
Contribute to process improvements, documentation, knowledge sharing, and reporting standardization.
Maintain technical knowledge by participating in process, system, and finance-related training.
Escalate data issues, reporting exceptions, delays, and other delivery risks to the appropriate senior team member.

Work Location: Hyderabad

Shift Timings: 11 am – 8 pm

The team

The Shared Services team (FP&A) at Hyderabad supports the Deloitte member firm in budgeting, forecasting and analytical processes that support an organization's financial health and business strategy. The FP&A team performs management reporting, assists the stakeholders in decision making and controls. Team conducts variance analysis to show management how the budget and/or rolling forecast compares against actual performance. Also provide detailed Key Performance Indicator dashboards to the stakeholders.

Qualifications

Required:

Preferred:

Experience in Finance domain is necessary
Experience with SAP S4 and Analysis for Office would be extremely advantageous
Proficiency with MS Office applications (Advanced excel, PowerPoint a must)
Experience on financial budgeting & forecasting.
Variance Analysis skills
Experience working with BI tools (Tableau, Power BI)

Big 4 experience preferred

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: 360863