Associate, Marketing Performance Analytics-Budget & Operations-Hyderabad
Deloitte (company site, opens in a new tab)2+ yrsHyderabadOn-siteDirect career pageEst. 6–10 LPA
Posted on 15 Sept
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Job description
Structured overview of role & requirements
About This Role
- Support and manage recurring budget tracking, reporting, data validation, and reconciliations for the marketing organization.
- Prepare and maintain accurate reports and dashboards on budget, capacity, utilization, and forecasts using established processes and templates.
- Coordinate with Finance and other stakeholders for invoice support, fiscal year operating plans, and operational monitoring activities.
Minimum Requirements
- Minimum 2+ years of experience in budget management, financial operations, reporting, data analysis, or project coordination.
- Bachelor’s degree in Business, Finance, Accounting, Economics, or a related field.
- Proficiency in Microsoft Excel and Microsoft Office; familiarity with PowerPoint, Power BI, and Tableau preferred.
- Work Location: Hyderabad; Shifts include 2:00 pm to 11:00 pm OR 11:00 am - 4:00 pm & 7:00 pm - 11:00 pm.
Ideal Candidate Profile
- Detail-oriented with strong organizational skills and ability to manage recurring activities using established processes.
- Experience or exposure to marketing organizations or advertising agency environments is a plus.
- Ability to work collaboratively across time zones with US-based and India-based teams and coordinate with Finance effectively.