About The Position

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.

Requirements

  • Bachelor’s degree in Finance, Accounting, or related subject
  • Minimum of 4 years of relevant Finance experience, with specific focus on Financial Planning and Analysis
  • Demonstrated accomplishments in the following areas: Financial reporting and analysis, Planning and forecasting, Data analysis, management, and visualization, Business and process improvement, Project coordination and workstream management
  • Advanced proficiency in Microsoft Office (Excel, PowerPoint, Outlook, Teams)

Nice To Haves

  • Advanced education degree
  • Experience in a professional services firm
  • Experience preparing materials for, and working with, senior leadership
  • Advanced knowledge of financial systems (SAP, Anaplan)

Responsibilities

  • Develop and maintain plans, forecasts, budgets, and analyses to support Strategic Growth Offerings leadership with business decisions and overall financial health.
  • Collaborate with offshore resources to create deliverables for Executing Leadership, providing valuable insights and guidance aimed at delivering superior client service.
  • Synthesize, interpret, and challenge data to develop meaningful insights that inform recommendations.
  • Coordinate the implementation of enhancements to management reporting within the businesses, ensuring changes are clear, accurate, and consistently adopted.
  • Support FP&A and broader Finance & Administration (FA) improvement initiatives focused on increasing efficiency, consistency, and effectiveness.
  • Develop timelines, milestones, and metrics to effectively plan and execute assigned workstreams; collaborate cross-functionally with Global leadership, Business leadership, FP&A teams (e.g., Finance Business Partners), and additional teams (e.g., Talent, Strategy), and keep stakeholders informed of progress.
  • Contribute to key messaging and presentation content that communicates the intended story and supports business outcomes.
  • Collaborate closely with stakeholders, peers, and senior leaders to gather inputs, align on priorities, and deliver high-quality outputs.
  • Provide day-to-day guidance, coaching, and knowledge sharing to analysts and staff, as appropriate, while contributing as an individual contributor.
  • Partner with peers across other Global BUs to share ideas and collaborate on ways to improve finance routines and processes.

Benefits

  • Limited immigration sponsorship may be available.
  • Deloitte is committed to providing reasonable accommodations for people with disabilities. If you require a reasonable accommodation to participate in the recruiting process, please direct your inquiries to the Global Call Center (GCC) at [email protected].
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