Deputy Manager – Financial Planning & Analysis (FP&A) | Anaplan | Deloitte Mumbai
Job Description
Summary
Deloitte is seeking a Deputy Manager – Financial Planning & Analysis (FP&A) with expertise in Anaplan, budgeting, forecasting, and management reporting to drive strategic initiatives and support the Program Management Office (PMO) for Deloitte South Asia. This role is ideal for professionals with 4–5 years of post-MBA experience, strong financial planning and analytical skills, and experience in PMO, consulting, BFSI, or IT/ITES environments. You will play a pivotal role in data-driven decision making, strategic execution, and leadership reporting, ensuring measurable impact across the organization.
Job Details at a Glance
| Job Title | Deputy Manager – Financial Planning & Analysis (FP&A) |
|---|---|
| Department | National Office – Enabling Areas |
| Location | Mumbai |
| Experience Required | 4–5 years post-MBA |
| Education | MBA from top-tier institute |
| Employment Type | Full-Time |
| Entity | Deloitte Shared Services India LLP |
| Tools & Technologies | Anaplan, Excel, PowerPoint, Word, MS Project, Power BI, Tableau |
| Work Model | Hybrid / Office-based |
Role Overview
As a Deputy Manager – FP&A, you will be part of Deloitte’s high-performance PMO team, driving budgeting, forecasting, management reporting, and strategic project execution. You will collaborate with business teams, enabling area teams, and leadership stakeholders to deliver actionable insights and track progress against organizational priorities.
Key Responsibilities
Financial Planning & Analysis
- Lead and execute annual planning, budgeting, and forecasting processes using Anaplan.
- Conduct data analysis, data mining, and financial modeling to support decision-making.
- Develop management reports, dashboards, and presentations for senior leadership.
Program & Project Management
- Support strategic initiatives and sprints by defining work plans and tracking execution.
- Collaborate with business PMO teams and initiative owners to ensure timely project delivery.
- Define KPIs and performance metrics, develop tracking mechanisms, and provide regular updates to leadership.
- Monitor and manage multiple projects simultaneously while ensuring quality and timely completion.
Stakeholder Engagement
- Build and maintain relationships with senior leadership and cross-functional teams.
- Communicate effectively to manage expectations, provide insights, and influence decisions.
- Assist in change management and adoption of strategic priorities across the organization.
Skills & Competencies
- Proficient in Anaplan, Excel, PowerPoint, Word, and MS Project.
- Strong experience in data visualization tools like Power BI or Tableau.
- Excellent analytical, problem-solving, and presentation skills.
- Ability to manage multiple priorities, work under pressure, and meet tight deadlines.
- Strong interpersonal skills with the ability to influence senior stakeholders.
- Result-oriented, flexible, and proactive with a focus on delivering high-quality outcomes.
Qualifications
- MBA from a top-tier business school.
- 4–5 years of post-MBA experience in FP&A, PMO, or Management Consulting.
- Experience in professional services, IT/ITES, or BFSI sectors preferred.
Location & Work Model
- Base Location: Mumbai.
- Work Model: Hybrid approach with office presence as required.
- Travel: Limited domestic travel depending on project requirements.
Why Join Deloitte
- Contribute to high-impact projects across Deloitte South Asia.
- Work in a collaborative, inclusive, and diverse environment.
- Access mentorship, skill development, and global career growth opportunities.
- Be part of a culture that values innovation, analytical rigor, and making an impact that matters.
Apply Now
Take your career to the next level as a Deputy Manager – FP&A (Anaplan) at Deloitte Mumbai.
👉 Apply Now on Deloitte Careers Page