Manager – Financial Planning & Analysis (FP&A) | Deloitte India | Bengaluru
Job Description
Summary
Join Deloitte Shared Services India LLP as a Manager – Financial Planning & Analysis (FP&A) and play a key role in driving financial excellence, strategic decision-making, and business performance optimization. Based in Bengaluru, this role offers an opportunity to lead FP&A operations for multiple business units, collaborate with senior stakeholders, and deliver insights that shape organizational growth.
As an FP&A Manager, you’ll oversee budgeting, forecasting, cost optimization, and executive reporting while managing a high-performing team. Ideal for finance professionals with strong analytical, leadership, and stakeholder management skills looking to accelerate their career in corporate finance, financial strategy, and business analytics.
Job Details at a Glance
| Detail | Information |
|---|---|
| Job Title | Manager – Financial Planning & Analysis (FP&A) |
| Job Requisition ID | 86854 |
| Date Posted | October 10, 2025 |
| Location | Bengaluru, India |
| Entity | Deloitte Shared Services India LLP |
| Designation | Manager |
| Experience Required | 6–8 years |
| Education | CA or MBA (Finance) |
| Department | Finance & Accounts |
| Tools / Systems | Excel, SAP, ERP, Financial Modeling |
| Work Mode | Work from Office |
| Shift | Day Shift |
About the Role
As a Manager in Financial Planning & Analysis (FP&A), you’ll lead a team of analysts to deliver accurate forecasting, robust business insights, and strategic recommendations. You’ll act as a finance business partner to senior leadership, driving performance metrics, profitability, and operational efficiency across the organization.
This is an exciting opportunity to make a tangible impact on Deloitte’s financial decision-making process and influence key business outcomes.
Key Responsibilities
- Lead financial planning, budgeting, and forecasting for multiple business units.
- Drive financial performance reviews, analyzing trends, risks, and growth opportunities.
- Develop and enhance financial models, dashboards, and executive reports.
- Partner with business leaders to support strategic decisions and optimize resource allocation.
- Oversee spend management and cost optimization programs.
- Present financial insights and variance analysis to senior management.
- Manage and mentor a team of analysts, promoting continuous improvement and accuracy.
- Collaborate with cross-functional teams to streamline FP&A processes and reporting frameworks.
- Ensure financial compliance, governance, and operational excellence across all FP&A activities.
Required Skills and Competencies
- Proven expertise in financial planning, analysis, and business partnering.
- Advanced proficiency in Microsoft Excel, financial modeling, and ERP systems (SAP preferred).
- Strong analytical thinking and ability to interpret complex data into actionable insights.
- Excellent communication and stakeholder management skills.
- Strategic mindset with the ability to drive process improvement and innovation.
- Experience managing high-performing teams and cross-departmental collaboration.
Qualifications
- Education: Chartered Accountant (CA) or MBA (Finance) from a reputed institution.
- Experience: 6–8 years of progressive experience in FP&A, corporate finance, or management reporting.
- Preferred Experience: Prior exposure to professional services, BFSI, or shared services environments.
Your Role as a Manager
At Deloitte, managers are expected to lead with purpose, inspire collaboration, and deliver measurable impact. You will be:
- Inspiring: Building inclusive, high-performance teams.
- Agile: Driving change through proactive problem-solving.
- Strategic: Applying financial acumen to guide business decisions.
- Analytical: Using data visualization and analytics to influence direction.
- Collaborative: Partnering across departments to enhance business outcomes.
- Empathetic: Leading with understanding and inclusivity.
Why Join Deloitte?
At Deloitte, you’ll collaborate with industry leaders and work on projects that shape the future of finance. We value innovation, diversity, and continuous learning. As part of our Finance & Accounts function, you’ll have opportunities to grow through:
- Global exposure across diverse business functions.
- Access to leadership development and upskilling programs.
- Cross-business career mobility and international assignments.
- Inclusive and flexible workplace culture designed for your well-being.
How You’ll Grow
Deloitte offers an environment built for continuous learning and leadership development. You’ll receive mentorship, career coaching, and opportunities to expand your expertise across financial strategy, analytics, and business transformation initiatives.
Apply Now
Ready to lead Deloitte’s financial planning and analysis function?
Take the next step in your finance career and make an impact that matters.