Assistant Manager – Financial Planning & Analysis (FP&A) | Anaplan | Mumbai | Deloitte India
Job Description
Summary
Deloitte India is seeking an Assistant Manager – Financial Planning & Analysis (FP&A) with expertise in Anaplan to join the National Office’s Enabling Areas team in Mumbai. In this role, you will drive financial planning, budgeting, and management reporting across multiple initiatives, providing strategic insights and analytics to support Deloitte South Asia’s business priorities.
Ideal for finance professionals, FP&A managers, and Anaplan specialists, this role combines program management, performance analysis, and financial modeling to deliver high-impact results. You will work closely with senior leadership, enabling data-driven decisions and shaping strategic initiatives across the region.
Job Details at a Glance
| Detail | Information |
|---|---|
| Job Title | Assistant Manager – FP&A, Anaplan |
| Job Requisition ID | 78470 |
| Entity | Deloitte Shared Services India LLP |
| Location | Mumbai, India |
| Department | National Office – Enabling Areas |
| Experience Required | 4–5 years post-MBA |
| Shift | Day Shift |
| Tools/Systems | Anaplan, Excel, PowerPoint, MS Project, Power BI/Tableau |
| Employment Type | Full-Time |
| Date Posted | October 10, 2025 |
Primary Purpose
Lead financial planning, analysis, and reporting for Deloitte South Asia’s national initiatives, providing insights that drive strategic execution and performance optimization. Support program management office (PMO) in tracking and reporting the success of high-priority initiatives.
Key Responsibilities
- Conduct data analysis, mining, and preparation of management reports and presentations for leadership.
- Lead or assist in the implementation of strategic initiatives and priorities through PMO sprints.
- Collaborate with business PMO teams and Enabling Areas on annual planning, budgeting, and multiple projects.
- Develop detailed work plans, track key performance measures, and monitor progress across initiatives.
- Provide program management support, reporting updates to leadership for high-impact projects.
- Build and maintain strong relationships with senior stakeholders to influence decision-making.
Required Skills
- Advanced proficiency in Excel, PowerPoint, Word, and MS Project.
- Strong expertise in Financial Planning & Analysis using Anaplan.
- Experience with data visualization tools such as Power BI or Tableau.
- Strong analytical, problem-solving, and strategic thinking abilities.
- Effective communication skills to manage senior stakeholders and cross-functional teams.
- Ability to manage multiple time-critical tasks and deliver results under tight deadlines.
- Results-oriented, flexible, and able to adapt to dynamic business environments.
Qualifications
- MBA from a top-tier business school with 4–5 years post-graduation experience.
- PMO experience within professional services, large IT/ITES firms, BFSI industry, or management consulting preferred.
Growth Opportunities
- Connect for Impact: Contribute to projects solving complex business challenges while supporting communities.
- Empower to Lead: Opportunities for leadership, mentoring, and professional development.
- Inclusive Culture: Thrive in a workplace that values diversity, collaboration, and inclusivity.
- Career Mobility: Access global projects, cross-business opportunities, and reskilling programs.
Apply Now
Take the next step in your finance career as Assistant Manager – FP&A, Anaplan at Deloitte India. Drive financial strategy, performance analysis, and program management while collaborating with top leadership across South Asia.