Assistant Manager – Financial Planning & Analysis (FP&A) – Anaplan | Deloitte India – Mumbai
Job Description
Summary
Deloitte India is hiring an Assistant Manager – Financial Planning & Analysis (FP&A) with Anaplan expertise for its National Office in Mumbai. This role is ideal for finance professionals with strong budgeting, planning, reporting, and data visualization skills who want to contribute to strategic priorities within a global consulting leader. As part of the Project Management Office (PMO), you’ll drive financial planning initiatives, support leadership decision-making, and collaborate across enabling areas.
If you are an MBA professional with 4–5 years of FP&A, PMO, or consulting experience and expertise in Anaplan, Excel, Power BI, and Tableau, this is your opportunity to grow your career with Deloitte Shared Services India LLP.
Job Details at a Glance
| Job Title | Assistant Manager – Financial Planning & Analysis (Anaplan) |
|---|---|
| Location | Mumbai, India |
| Entity | Deloitte Shared Services India LLP |
| Department | Enabling Areas – National Office – FP&A |
| Shift | Standard Business Hours |
| Experience | 4–5 years (Post-MBA) |
| Education | MBA (Top-tier school preferred) |
| Tools/Skills | Anaplan, Excel, Power BI, Tableau, MS Project |
| Industry Exposure | Professional Services, IT/ITES, BFSI, or Management Consulting |
Key Responsibilities
As an Assistant Manager – FP&A (Anaplan), you will:
- Perform data analysis, data mining, and financial modeling to support decision-making.
- Prepare management reports, dashboards, and presentations for senior leadership.
- Support annual planning, budgeting, and forecasting processes across enabling areas.
- Collaborate with project owners to develop detailed work plans and track deliverables.
- Lead and assist with strategic initiatives and sprints for Deloitte South Asia.
- Provide program management support for One Deloitte initiatives.
- Define key performance measures, track progress, and present updates to leadership.
Required Skills
- Anaplan expertise – hands-on experience in financial planning & analysis.
- Advanced proficiency in Excel, Word, PowerPoint, and MS Project.
- Strong data visualization skills with Power BI and Tableau.
- Excellent communication, stakeholder management, and executive presence.
- Ability to manage multiple time-sensitive projects simultaneously.
- Flexible, results-driven, and comfortable working in a fast-paced environment.
Qualifications
- MBA from a top-tier business school.
- 4–5 years of post-MBA experience in FP&A, PMO, or consulting.
- Exposure to professional services, IT/ITES, BFSI, or management consulting firms preferred.
Why Join Deloitte?
- Global Impact: Work with a team solving some of the world’s most complex business challenges.
- Career Growth: Opportunities for cross-business mobility, leadership, and upskilling.
- Inclusive Culture: A diverse, supportive, and flexible work environment.
- Employee Well-being: Focus on accessibility, flexibility, safety, and holistic happiness.
Apply Now
Take the next step in your finance career with Deloitte. If you’re ready to make an impact as an Assistant Manager – Financial Planning & Analysis (Anaplan), apply today.