Job Description

Assistant Manager -- FP&A (Financial Planning & Analysis), TBM/ITFM (Technology Business Management / IT Financial Management)

Location:

Hyderabad |

Shift:

2:00 p.m.-11:00 p.m. IST

Role overview

Join Deloitte Technology's Technology Business Management (TBM) team to strengthen IT Financial Management (ITFM) through better cost transparency, budgeting/forecasting, allocations (showback/chargeback), and executive reporting across IT spend (run, grow, transform). You'll partner with IT, Finance, Procurement, and business leaders to translate financial and operational data into actionable insights and decisions.

What you'll do (key responsibilities)

Own/support IT budget, forecast, and variance analysis with clear driver-based insights.

Build and maintain IT cost models (labor, vendors, cloud, software, infrastructure) and reconcile to general ledger (GL) sources.

Support allocations and cost attribution (services/products/apps/cost centers); enable showback/chargeback where applicable.

Develop business cases (ROI, payback, total cost of ownership [TCO]) and support benefits tracking/value realization.

Create KPI dashboards and leadership reporting (run vs. change, unit costs, demand/consumption, project burn).

Support portfolio financial governance (intake, funding, stage gates) and performance vs. plan.

Contribute to rationalization analyses (applications/infrastructure) to identify savings and reinvestment options.

Drive process improvements (cadence, templates, controls, data quality) and document standard operating procedures (SOPs).

Required qualifications

Bachelor's degree (Finance/Accounting/Economics/MIS or related) or equivalent experience; MBA (Finance) a plus.

6-8 years in FP&A, IT finance, corporate finance, or consulting.

Strong skills in financial modeling, forecasting, variance analysis, and executive-ready storytelling.

Working knowledge of IT cost structures (CapEx/OpEx, run vs. change, fixed vs. variable).

Strong stakeholder management and communication.

Preferred qualifications

TBM/ITFM concepts (towers/services, unit costs) and/or familiarity with TBM tools (e.g., Apptio or similar).

Experience with ERP/GL and planning tools; exposure to FinOps (cloud cost allocation/tagging).

Certifications (nice to have): CPA, CFA, TBM, FinOps (or equivalent).

Team snapshot

Deloitte Technology supports the firm through internal products and services across Security, Infrastructure, Applications, Experience Delivery, Project Management Office (PMO), Financials, and Communications--enabling stronger business outcomes through disciplined technology investment management.

Technology Business Management

The Technology Business Management team is a high-performing and highly engaged group that believes great IT leaders also need to be great business leaders. We are passionate about managing the financial health of IT Services (DT Technology) and improving business acumen across the Technology group. We are a best-in-class team that has reached a high level of maturity in IT Financial Management.

How

you'll

grow

At

Deloitte,

we've

invested

a

great

deal

to

create

a

rich

environment

in

which

our

professionals

can

grow.

We

want

all our people to develop in their own way, playing to their own strengths as they hone their leadership skills. And, as a part of our efforts, we provide our professionals with a variety of learning and networking opportunities--including exposure

to

leaders,

sponsors,

coaches,

and

challenging

assignments--to

help

accelerate

their

careers

along

the

way. No two people learn in exactly the same way. So, we provide a range of resources including live classrooms, team- based learning, and eLearning. DU: The Leadership Center in India, our state-of-the-art, world-class learning Center in the Hyderabad offices is

an extension of

the Deloitte University (DU)

in Westlake,

Texas, and represents a tangible symbol of our commitment to our people's growth and development.

Explore DU: The Leadership Center in India

Benefits

At

Deloitte,

we

know

that

great

people

make

a

great

organization.

We

value

our

people

and

offer

employees

a

broad range of benefits.

Learn more about what working at Deloitte can mean for you.

Deloitte's

culture

Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy,

centered,

confident,

and

aware.

We

offer

well-being

programs

and

are continuously

looking

for

new

ways

to maintain

a

culture

that

is

inclusive,

invites

authenticity,

leverages

our

diversity,

and

where

our

people

excel

and

lead healthy, happy lives.

Learn more about Life at Deloitte.

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Our people and culture

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Professional development

At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India.

Benefits to help you thrive

At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially--and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you.

Recruiting tips

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Requisition code: 321595