Business Financial Manager, Controllership
About The Position
The Business Financial Manager will join Deloitte’s Controllership and Treasury Transformation team, supporting a federal finance organization and advising federal stakeholders on financial matters related to assigned initiatives. The role supports the Planning, Programming, Budgeting, and Execution (PPBE) cycle, including budget exhibit development, unfunded requirement requests, budget formulation, and Program Objective Memorandum (POM) activities. It also drives financial execution by tracking obligation benchmarks, establishing and monitoring phasing plans, and processing budget requirements through an enterprise resource planning (ERP) system. The position analyzes financial data with Microsoft Excel and ADVANA, reviews fund status, identifies trends, supports funds control and monitoring, and uses Program Budget Information System (PBIS) reporting to develop executive-level briefings and actionable reports for financial decision-making. The position is part of Deloitte’s Government & Public Services practice. The Project Talent Model is for professionals whose specialized skills match a current client need; team members focus on client service without additional expectations related to business development or promotion. Employment is tied to the project role, and team members are eligible for a benefits package competitive for project delivery-focused professionals. The role requires an active Secret security clearance and travel averaging 25%, based on the work and clients served. Recruiting for this role ends on 09/25/2026.
Requirements
- Bachelor’s degree.
- Active Secret security clearance.
- At least 3 years of experience with ERP systems supporting financial management activities.
- At least 1 year of experience in a federal environment supporting PPBE activities.
- Ability to travel 25%, on average, based on the work and clients and industries/sectors served.
- Legally authorized to work in the United States without employer sponsorship now or at any time in the future.
- Ability to work independently and collaboratively as part of a team.
- Effective written and verbal communication skills.
- Meticulous attention to detail and quality of work product.
- Ability to build and sustain professional relationships.
- Ability to manage and prioritize multiple tasks in a fast-paced, dynamic environment.
- Strong interpersonal skills and professional demeanor.
- Ability to meet deadlines.
Nice To Haves
- Master’s degree in accounting, finance, business administration, or public administration.
- Certified Public Accountant (CPA).
- Experience supporting federal financial management organizations.
- Experience developing budget exhibits, unfunded requirement requests, or POM materials.
Responsibilities
- Serve as a Business Financial Manager for a federal finance organization and advise federal stakeholders on financial matters affecting assigned initiatives.
- Support all phases of the PPBE cycle, including budget exhibit development, unfunded requirement requests, budget formulation, and POM activities.
- Drive financial execution by tracking obligation benchmarks, establishing and monitoring phasing plans, and processing budget requirements through the ERP system.
- Analyze financial data using Microsoft Excel and ADVANA to review fund status, identify trends, and support funds control and monitoring.
- Use PBIS reporting and develop executive-level briefings and actionable reporting to support financial decision-making.
- Lead projects or workstreams and mentor others by providing clear guidance.
Benefits
- Benefits package competitive for project delivery-focused professionals.
- May be eligible to participate in a discretionary annual incentive program, subject to program rules and applicable factors.
- Deloitte offers a broad range of employee benefits.
- Opportunities for professional development, including on-the-job learning, formal development programs, leadership opportunities, and mentorship.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
