Deputy Manager – Financial Planning & Analysis (FP&A, Anaplan) | Deloitte India – Mumbai
Job Description
Summary
Deloitte India is hiring a Deputy Manager – Financial Planning & Analysis (FP&A, Anaplan) to join its National Office (Enabling Areas) in Mumbai. This is a high-impact opportunity for finance professionals with expertise in budgeting, forecasting, performance analysis, Anaplan modeling, and management reporting.
In this role, you will contribute to Deloitte South Asia’s strategic initiatives by leading financial planning processes, developing reports for senior leadership, and driving execution of business priorities. If you are an ambitious finance professional with 4–5 years of experience and an MBA from a top-tier institute, this is your chance to shape the financial strategy of one of the world’s leading professional services firms.
Job Details at a Glance
| Job Title | Deputy Manager – Financial Planning & Analysis (Anaplan) |
|---|---|
| Location | Mumbai, India |
| Entity | Deloitte Shared Services India LLP |
| Designation | Deputy Manager |
| Experience | 4–5 years (post-MBA) |
| Education | MBA (top-tier institute) |
| Primary Tools | Anaplan (mandatory), Excel, PowerPoint, Word, MS Project |
| Additional Tools | Power BI, Tableau |
| Industry Exposure | Professional Services, IT/ITES, BFSI, or Consulting |
| Shift | Standard Business Hours |
Key Responsibilities
As a Deputy Manager – FP&A (Anaplan), your responsibilities will include:
- Conducting performance analysis, budgeting, and financial planning for Deloitte South Asia.
- Preparing management reports, dashboards, and presentations for senior leadership.
- Leading and assisting in the implementation of strategic priorities and initiatives.
- Collaborating with PMO and Enabling Area teams to manage annual planning and business projects.
- Supporting program management office (PMO) efforts by defining KPIs, developing reports, and tracking progress for leadership.
- Driving execution of One Deloitte initiatives with measurable outcomes.
- Partnering with initiative owners to build work plans and support project delivery.
Required Skills
- Advanced proficiency in Excel, PowerPoint, Word, and MS Project.
- Strong expertise in Anaplan for financial planning and forecasting.
- Knowledge of data visualization tools like Power BI and Tableau.
- Ability to manage relationships with senior leadership.
- Strong communication skills with excellent presentation and reporting abilities.
- Capability to handle multiple time-sensitive priorities.
- Flexible, result-oriented, and able to go beyond expectations.
Qualifications
- MBA from a top-tier business school.
- 4–5 years of post-MBA experience in FP&A, PMO, or strategic finance.
- Prior exposure to professional services, IT/ITES, BFSI, or management consulting preferred.
Why Join Deloitte?
- Global impact: Contribute to projects that influence clients, industries, and communities.
- Career growth: Opportunities for leadership development, cross-business mobility, and global exposure.
- Inclusive culture: Work in an environment where diverse perspectives are valued and encouraged.
- Work-life balance: Flexible, supportive, and employee-focused initiatives for professional and personal well-being.
Apply Now
If you’re a finance professional with strong FP&A and Anaplan expertise, Deloitte India invites you to apply and accelerate your career.