What are the responsibilities and job description for the Manager, Financial Planning and Analysis, Deloitte Global Finance position at Deloitte?
Manager, Financial Planning and Analysis, Deloitte Global FinanceReference Code 5423
Country:
US Locations: USA - Boise; USA - Cincinnati; USA - Cleveland; USA - Colorado Springs; USA - Davenport; USA - Dayton; USA - Des Moines; USA - Grand Rapids; USA - Hermitage; USA - Nashville; USA - New Orleans; USA - Pittsburgh; USA - Salt Lake City; USA - San Antonio; USA - Tampa; USA - Tempe; USA - Tulsa
Deloitte Global is the engine of the Deloitte network. Our professionals reach across disciplines and borders to develop and lead global initiatives. We deliver strategic programs and services that unite our organization.
Work you'll do
Core responsibilities
Develop plans, forecasts, budgets, and perform analysis to support Global Consulting Services leadership with major business decisions and in overall financial health
Leverage data analytics to identify and prioritize business challenges, risks, and opportunities
Analyze financials to explain drivers of performance and communicate insights to Finance and/or business leaders and support the development of financial goals
Provide actionable recommendations to senior leadership and support the decision-making process
Synthesize, interpret, and challenge data to develop meaningful insights that inform recommendations
Manage the implementation of changes to management reporting within GCS
Drive FP&A and broader Finance & Administration (FA) internal change programs focused on driving efficiencies and effectiveness
Other responsibilities
Develop timelines, milestones, and metrics to effectively plan and execute projects; collaborate cross-functionally with
Global leadership, Business leadership, FP&A teams (e.g., Finance Business Partners), and additional teams (e.g., Talent, Strategy) and inform stakeholders of project progress
Advise on key messaging and presentation content to communicate the intended story and achieve business outcomes;
Collaborate closely with stakeholders and senior leadership
Provide actionable recommendations to senior leadership and support the decision-making process
Provide leadership, mentorship, and guidance to staff to support professional development and advancement towards career goals
Partner with peers across other businesses to share ideas and collaborate on ways to improve finance routines and processes
The team
Global Finance provides the most cutting-edge and insightful research and analysis of the financial health of the entire Deloitte organization around the world. We advise, guide, and monitor global initiatives in five major areas: tax, member-firm reporting, finance and accounting, strategic projects, and financial analysis.
Qualifications
Required:
Bachelor's degree in Finance, Accounting, or related subject or equivalent experience.
Minimum of 5 years of relevant Finance experience
Demonstrated accomplishments in the following areas:
Financial reporting and analysis
Planning and forecasting
Data analysis, management, and visualization
Business and process improvement
Develop action plans
Project Management
Advanced in Microsoft Office (Excel, PowerPoint, Outlook, Teams)
Ability to travel 0-10%, on average, based on team meetings and business served
Preferred:
Advanced education degree
Experience in a professional services firm
Work with senior leadership
Understanding of data visualization tools (Tableau, Power BI)
Advanced knowledge of financial systems (SAP, Anaplan)
Limited immigration sponsorship may be available.
Our culture
At Deloitte Global people are valued and respected for who they are - with opportunities to bring their unique perspectives, talents and passions to business challenges. Our global workspace creates room for individuality and collaboration. Ours is an inclusive, supportive, connected culture with a focus on development, flexibility, and well-being. This culture makes Deloitte Global one of the most rewarding places to work, and to transform your career.
Professional development
From entry-level employees to senior leaders, we believe in investing in you, helping you identify and hone your unique strengths at every step of your career. We offer opportunities to build new skills, take on leadership opportunities, and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.
Benefits
At Deloitte, we value our people and offer employees a broad range of benefits. Our Total Rewards program reflects our continued commitment to lead from the front in everything we do-that's why we take pride in offering a comprehensive variety of programs and resources to support your health and well-being.
globalfinance
Country:
US Locations: USA - Boise; USA - Cincinnati; USA - Cleveland; USA - Colorado Springs; USA - Davenport; USA - Dayton; USA - Des Moines; USA - Grand Rapids; USA - Hermitage; USA - Nashville; USA - New Orleans; USA - Pittsburgh; USA - Salt Lake City; USA - San Antonio; USA - Tampa; USA - Tempe; USA - Tulsa
Deloitte Global is the engine of the Deloitte network. Our professionals reach across disciplines and borders to develop and lead global initiatives. We deliver strategic programs and services that unite our organization.
Work you'll do
Core responsibilities
Develop plans, forecasts, budgets, and perform analysis to support Global Consulting Services leadership with major business decisions and in overall financial health
Leverage data analytics to identify and prioritize business challenges, risks, and opportunities
Analyze financials to explain drivers of performance and communicate insights to Finance and/or business leaders and support the development of financial goals
Provide actionable recommendations to senior leadership and support the decision-making process
Synthesize, interpret, and challenge data to develop meaningful insights that inform recommendations
Manage the implementation of changes to management reporting within GCS
Drive FP&A and broader Finance & Administration (FA) internal change programs focused on driving efficiencies and effectiveness
Other responsibilities
Develop timelines, milestones, and metrics to effectively plan and execute projects; collaborate cross-functionally with
Global leadership, Business leadership, FP&A teams (e.g., Finance Business Partners), and additional teams (e.g., Talent, Strategy) and inform stakeholders of project progress
Advise on key messaging and presentation content to communicate the intended story and achieve business outcomes;
Collaborate closely with stakeholders and senior leadership
Provide actionable recommendations to senior leadership and support the decision-making process
Provide leadership, mentorship, and guidance to staff to support professional development and advancement towards career goals
Partner with peers across other businesses to share ideas and collaborate on ways to improve finance routines and processes
The team
Global Finance provides the most cutting-edge and insightful research and analysis of the financial health of the entire Deloitte organization around the world. We advise, guide, and monitor global initiatives in five major areas: tax, member-firm reporting, finance and accounting, strategic projects, and financial analysis.
Qualifications
Required:
Bachelor's degree in Finance, Accounting, or related subject or equivalent experience.
Minimum of 5 years of relevant Finance experience
Demonstrated accomplishments in the following areas:
Financial reporting and analysis
Planning and forecasting
Data analysis, management, and visualization
Business and process improvement
Develop action plans
Project Management
Advanced in Microsoft Office (Excel, PowerPoint, Outlook, Teams)
Ability to travel 0-10%, on average, based on team meetings and business served
Preferred:
Advanced education degree
Experience in a professional services firm
Work with senior leadership
Understanding of data visualization tools (Tableau, Power BI)
Advanced knowledge of financial systems (SAP, Anaplan)
Limited immigration sponsorship may be available.
Our culture
At Deloitte Global people are valued and respected for who they are - with opportunities to bring their unique perspectives, talents and passions to business challenges. Our global workspace creates room for individuality and collaboration. Ours is an inclusive, supportive, connected culture with a focus on development, flexibility, and well-being. This culture makes Deloitte Global one of the most rewarding places to work, and to transform your career.
Professional development
From entry-level employees to senior leaders, we believe in investing in you, helping you identify and hone your unique strengths at every step of your career. We offer opportunities to build new skills, take on leadership opportunities, and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.
Benefits
At Deloitte, we value our people and offer employees a broad range of benefits. Our Total Rewards program reflects our continued commitment to lead from the front in everything we do-that's why we take pride in offering a comprehensive variety of programs and resources to support your health and well-being.
globalfinance
Benefits:
Sick pay, Work from home, Flexible working