FP&A Process Consultant

About the job

Summary Position Summary Job Title FP&A Process Consultant Location Bengaluru / Hyderabad / Pune /Chennai Overview Experience - 4 -8 years of relevant experience We are seeking a detail-oriented and analytical Financial Planning & Analysis (FP&A) Process Consultant to join our Finance Transformation team. This role will focus on optimizing, standardizing, and supporting FP&A processes to Fortune 100 clients and to drive business insights, enhance forecasting accuracy, and enable strategic decision-making. Key Responsibilities: • FP&A Process Optimization for Clients • Assess, design, and implement improvements to FP&A processes, including budgeting, forecasting, and reporting. • Identify automation opportunities and support the deployment of digital tools (e.g., Oracle Hyperion, Anaplan, OneStream, Adaptive Insights, Power BI). • Develop and document standard operating procedures (SOPs) for FP&A activities. • Financial Planning & Forecasting Standardization and Efficiency • Standardize and enhance annual budgeting and periodic forecasting cycles, collaborating with various cross offering teams and technology alliances. • Consolidate and analyze financial data to provide actionable insights and recommendations. • Be able to prepare variance analyses and explain key business drivers to clients and also provide leading recommendations in the industries they operate in. • Reporting & Analytics (Rationalization and Leading practices) • Analyze, Rationalize, Recommend and Develop management reporting packages, dashboards, and KPIs. • Ensure accuracy, consistency, and timeliness of financial reports and the process efficiencies that can be gained there. • Support ad hoc financial analysis for leadership and client-facing teams. • Stakeholder Collaboration (Mentoring, Teaming and Building capabilities) • Partner with client business leaders, project managers, and other finance teams to understand requirements and deliver solutions. • Train and support end-users on FP&A tools and processes. • Mentor and build a team of FPA process consultants who will provide services on similar activities. Qualifications: • Bachelor’s or Master’s degree in finance, Accounting, Business, or related field; MBA or relevant certification (e.g., CPA, CFA) preferred. • 3 to 8 years of experience in FP&A, financial analysis, or process improvement within a specific Industry or consulting or professional services environment. • Strong understanding of FP&A processes, financial modeling, and forecasting techniques. • Experience with financial systems (e.g., SAP, Oracle, Hyperion) and data visualization tools (e.g., Power BI, Tableau). • Advanced Excel and PowerPoint skills. • Excellent communication, problem-solving, and project management abilities. • Ability to work independently and as part of a cross-functional team. Preferred Skills: • Experience with process automation (RPA, macros, scripting). • Familiarity with consulting business models and operating models (e.g., time & materials, fixed fee). • Change management or process improvement certifications (e.g., Lean, Six Sigma). Qualification: • MBA / PGDBM / PGDIE Experience - 2 To 4 Years Of Relevant Experience Location: • Bengaluru / Hyderabad / Pune / Chennai #CSReferral-FY26 Our purpose Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations.

Requirements

• FP&A Process Optimization
• Forecasting
• Financial Analysis
• Budgeting
• Communication Skills

Qualifications

• Bachelor’s or Master’s degree in finance, Accounting, Business

Preferred Technologies

• FP&A Process Optimization
• Forecasting
• Financial Analysis
• Budgeting
• Communication Skills

About the company

Deloitte's purpose is to make an impact that matters for our people, clients, and communities. It defines who we are and our purpose comes through in our work with clients that enables impact and value in their organizations.