Associate, Marketing Performance Analytics-Budget & Operations-Hyderabad

Summary

Position Summary

Associate, Budget & Operations Associate

The Budget & Operations Associate will support the US-based Manager and India-based Specialist in delivering accurate, timely, and efficient budget and operational activities for the marketing organization. The role will focus primarily on recurring budget tracking, reporting, data validation, reconciliations, invoice support, and follow-up activities.

The Associate will develop a working understanding of the marketing organization's needs and priorities and will execute assigned activities using established processes, templates, and tools.

We are looking for a detail-oriented and organized candidate with a foundation in business operations, budget management, financial reporting, and data analysis. The successful candidate should be comfortable working with data, preparing clear reports, managing recurring tasks, and learning new tools and processes.

Work you'll do

• Develop an understanding of the marketing organization's business needs and priorities and gather information required for assigned activities
• Support budget management activities, including tracking, updating, monitoring spend, performing basic variance checks, and following up on outstanding items
• Obtain, organize, and maintain expense information and supporting documentation for review by your leader
• Prepare accurate recurring reports related to budget, capacity, utilization, and forecasts using established templates and reporting processes
• Perform routine data validation, reconciliations, and quality checks across budget, hours, expense, and operational data
• Identify discrepancies, resolve straightforward data issues, and escalate complex or unusual items for further review
• Support fiscal year operating plan activities by gathering inputs, updating tracking files, documenting changes, and monitoring follow-up actions
• Assist with the development, maintenance, and quality assurance of reports and dashboards
• Support staffing capacity and utilization reporting and basic forecasting activities
• Prepare basic analyses and summaries that highlight trends, variances, and items requiring management attention
• Maintain dashboards and tracking tools used for recurring reporting and operational monitoring
• Complete assigned follow-up activities with Finance and other designated contacts
• Identify opportunities to improve recurring processes and implement agreed-upon enhancements
• Maintain organized documentation and ensure assigned deliverables are completed accurately and on time
  
  

Partner with Finance to:

• Coordinate routine Finance requests and follow-ups based on directions from the Manager or Specialist
• Develop a working understanding of Deloitte's financial environment and its impact on operations
• Support year-end close and accrual activities by gathering information, preparing schedules, and tracking completion
• Prepare supporting information for costs requiring journal entries and coordinate submission activities with Finance under established procedures
• Support cost allocation and cost management activities using defined processes and guidelines
• Escalate questions, exceptions, and items requiring judgment to the Manager or Specialist
  
  

Qualifications

• 2+ years of experience supporting budget management, financial operations, reporting, data analysis, or project coordination
• Experience working with budgets, expenses, invoices, or financial data; marketing organization or advertising agency experience is a plus
• Willingness to learn and use AI-enabled tools to support budget management, improve reporting efficiency, and streamline financial tracking
• Working knowledge of data analysis, reporting, and data quality practices
• Proficiency in Microsoft Excel and Microsoft Office tools; familiarity with PowerPoint, Power BI, and Tableau is preferred
• Experience managing or submitting invoices for processing, or the ability to quickly learn the firm's invoice submission tools
• Clear and effective written and verbal communication skills, including the ability to summarize routine information and flag questions or exceptions
• Exposure to capacity and utilization reporting or a willingness to learn these processes
• Ability to work effectively with the US-based Manager, India-based Specialist, Finance, and other designated stakeholders
• Strong attention to detail, organization, time management, and follow-through
• Ability to manage recurring activities, follow established processes, and prioritize assigned work
• Ability to support internal projects and contribute to project deliverables; prior project leadership experience is not required
• Ability to investigate and resolve routine issues and appropriately escalate more complex problems
• Collaborative, dependable, and comfortable working across time zones
  
  

Education and Experience

• Bachelor's degree in Business, Finance, Accounting, Economics, or a related field
• 2+ years of relevant business finance operations, reporting, data analysis, or business support experience
• Marketing organization or advertising agency experience is a plus
  
  

Work Location:

Hyderabad - Shift: 2:00 pm to 11:00 pm OR 11:00 am - 4:00 pm & 7:00 pm - 11:00 pm

The team

About Deloitte's Brand Marketing & Communications

Deloitte's Brand, Marketing & Communications (BM&C) organization seeks innovative creatives, strategic marketers, and collaborative leaders to drive business growth and digital transformation. Join a team that blends creativity, business acumen, strategic thinking, and Deloitte's strong brand equity to deliver impactful marketing solutions. Thrive in a diverse, supportive environment where you leverage cultural trends, emerging technologies, and bold ideas to challenge the status quo. Be part of Deloitte's journey to turn visionary concepts into marketing success.

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

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Requisition code: 366254