Deputy Manager – Financial Planning & Analysis (Anaplan) | Deloitte India | Mumbai
Job Description
Summary
Join Deloitte India as a Deputy Manager – Financial Planning & Analysis (FP&A), Anaplan, and take a leading role in driving strategic decision-making, budgeting, and financial performance across Deloitte South Asia. This role offers a unique opportunity to work within Deloitte’s Enabling Areas – National Office, contributing to high-impact initiatives that shape organizational growth and operational excellence.
As a Deputy Manager in FP&A, you’ll leverage your expertise in Anaplan, data visualization, and financial modeling to support leadership with actionable insights. This position is ideal for professionals passionate about financial strategy, performance management, and data-driven transformation.
Job Details at a Glance
| Detail | Information |
|---|---|
| Job Title | Deputy Manager – Financial Planning & Analysis (FP&A), Anaplan |
| Department | Enabling Areas – National Office |
| Entity | Deloitte Shared Services India LLP |
| Job Requisition ID | 77723 |
| Location | Mumbai, India |
| Designation | Deputy Manager |
| Experience Required | 4–5 years post-MBA |
| Key Tools | Anaplan, Power BI, Tableau, MS Excel |
| Education | MBA (Top-tier B-school preferred) |
| Industry Preference | Professional Services, IT/ITES, BFSI, Management Consulting |
| Date Posted | October 10, 2025 |
| Work Mode | Office-based (Mumbai) |
Role Overview
The Deputy Manager – Financial Planning & Analysis (FP&A) will be part of Deloitte’s Program Management Office (PMO) within the National Office, responsible for driving key financial initiatives, strategic planning, and business performance analysis.
You will collaborate with senior leadership to execute Deloitte’s strategic priorities, develop budgets, analyze performance metrics, and provide management reports that support executive decision-making.
Key Responsibilities
- Lead financial planning, budgeting, and forecasting initiatives for Deloitte South Asia.
- Use Anaplan to build and maintain financial models for performance tracking and strategic planning.
- Conduct data mining, analysis, and visualization to generate management insights and actionable reports.
- Develop and manage Power BI dashboards and Tableau visualizations for senior leadership.
- Collaborate with PMO teams and Enabling Area functions to support annual business planning cycles.
- Provide program management support for One Deloitte initiatives and performance sprints.
- Prepare detailed presentations and financial summaries for leadership reviews.
- Define and track KPIs to measure success of ongoing strategic programs.
- Support ad-hoc projects, including cost optimization and revenue enhancement strategies.
Skills & Competencies
- Financial Planning and Analysis (FP&A): Strong analytical and modeling capabilities.
- Anaplan Expertise: Advanced proficiency in financial planning and scenario modeling using Anaplan.
- Data Visualization: Working knowledge of Power BI, Tableau, and Excel-based dashboards.
- Project Management: Experience managing multiple strategic projects simultaneously.
- Communication Skills: Excellent verbal, written, and presentation abilities.
- Leadership and Collaboration: Ability to influence senior stakeholders and drive cross-functional alignment.
- Problem Solving: Strategic mindset with a structured, data-driven approach to decision-making.
Qualifications
- Education: MBA or equivalent postgraduate degree from a top-tier B-school.
- Experience: 4–5 years of post-graduate experience in Financial Planning & Analysis, Program Management, or Corporate Strategy.
- Industry Exposure: Prior experience in Professional Services, IT/ITES, BFSI, or Management Consulting preferred.
Why Join Deloitte India?
- High-Impact Role: Contribute directly to Deloitte’s strategic growth and transformation.
- Collaborative Culture: Work alongside industry-leading professionals in a dynamic, inclusive environment.
- Learning & Growth: Access best-in-class training programs, certifications, and leadership development opportunities.
- Inclusive Work Environment: Be part of a culture that celebrates diversity, flexibility, and innovation.
- Career Mobility: Explore global career pathways and cross-functional growth within Deloitte’s ecosystem.
How You’ll Grow
At Deloitte, we believe in empowering every professional to lead and make a meaningful impact. Through structured learning, global exposure, and mentorship programs, you’ll have the opportunity to expand your capabilities and advance your career in finance transformation and business performance management.
Apply Now
Ready to take the next step in your financial planning and analysis career with a global leader?
Join Deloitte India and help shape the financial strategy of one of the world’s most respected firms.