Manager, Financial Planning and Analysis
About The Position
Deloitte Global is the engine of the Deloitte network, developing and leading global initiatives and delivering strategic programs and services. Global Finance researches and analyzes the financial health of the Deloitte organization worldwide and advises, guides, and monitors initiatives across tax, member-firm reporting, finance and accounting, strategic projects, and financial analysis. The Manager, Financial Planning and Analysis develops plans, forecasts, budgets, and analyses to support Global Growth leadership in business decisions and financial health. The role uses data analytics to identify challenges, risks, and opportunities; explains performance drivers; communicates insights; and provides recommendations to senior leaders. It also manages changes to management reporting and drives internal FP&A and Finance & Administration programs focused on efficiency and effectiveness. The position collaborates with Global and business leaders, FP&A teams, and other functions to plan and execute projects, communicate progress, shape messaging and presentations, and improve finance routines and processes. It also provides mentorship and guidance to staff.
Requirements
- Bachelor’s degree in Finance, Accounting, or a related subject, or equivalent experience.
- Minimum of 5 years of relevant Finance experience.
- Demonstrated accomplishments in financial reporting and analysis.
- Demonstrated accomplishments in planning and forecasting.
- Demonstrated accomplishments in data analysis, management, and visualization.
- Demonstrated accomplishments in business and process improvement.
- Demonstrated accomplishments in developing action plans.
- Demonstrated accomplishments in project management.
- Advanced proficiency in Microsoft Office, including Excel, PowerPoint, Outlook, and Teams.
- Ability to travel 0–10% on average, based on team meetings and business served.
Nice To Haves
- Advanced education degree.
- Experience in a professional services firm.
- Experience working with senior leadership.
- Understanding of data visualization tools such as Tableau and Power BI.
- Advanced knowledge of financial systems such as SAP and Anaplan.
Responsibilities
- Develop plans, forecasts, budgets, and analyses to support Global Growth leadership with business decisions and financial health.
- Use data analytics to identify and prioritize business challenges, risks, and opportunities.
- Analyze financials to explain performance drivers, communicate insights to Finance and business leaders, and support the development of financial goals.
- Provide actionable recommendations to senior leadership and support decision-making.
- Synthesize, interpret, and challenge data to develop insights that inform recommendations.
- Manage implementation of changes to management reporting within Global Growth.
- Drive FP&A and broader Finance & Administration internal change programs focused on efficiency and effectiveness.
- Develop project timelines, milestones, and metrics; collaborate across functions and inform stakeholders of progress.
- Advise on key messaging and presentation content to communicate intended stories and achieve business outcomes.
- Collaborate closely with stakeholders and senior leadership.
- Provide leadership, mentorship, and guidance to staff to support professional development and career goals.
- Partner with peers across other businesses to share ideas and improve finance routines and processes.
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What This Job Offers
Job Type
Full-time
Career Level
Manager
