Senior Specialist, Financial Planning and Management

Deloitte•Nashville, TN

4d•Hybrid

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 unites our organization. Work you'll do As a Senior Specialist supporting GFS, you will focus on following areas: Application of accounting principles and procedures to analyze financial information, prepare accurate/timely financial reports & statements and ensure appropriate accounting control procedures. Perform financial operational reconciliations including balance sheet, income statement, and cash flow analysis Perform monthly account reconciliations in a timely and accurate manner. Maintenance of financial records (including analysis of revenues & expenses) in compliance with accepted firm policies and procedures Assist in periodic, monthly, quarterly and year end book closure Preparation of journal entries and other general ledger operations Preparation of balance sheet account reconciliations and analysis Performing daily support activities associated with the member firms Following up on reconciliation open items and clearing them in General Ledgers Work as a team to achieve Service Level Agreement for the process and individual targets; and work towards process improvement activities. Focus on performance to meet expected levels in terms of daily quantity and quality standards of work. Support identification and integration of any new technology like SAP, Blackline, etc. (including the enhancement of platforms for Collections, Finance & Accounting and Billing functions). Working on AO reports and provide analysis on Aged Debt Report, Missing Time report, Head Count Report, Risk analysis, Chargebacks & Adjustments, etc., Liaising and collaborating with other members of the internal finance team and the Business The successful candidate will possess: Strong written and oral communication skills Experience working independently as well as collaboratively across large teams Strong understanding of core finance business processes The team Global Finance Services uses the latest technology and insights to provide Deloitte with a fully managed, global financial solution. We develop world-class processes that drive efficiency and effectiveness to ensure consistency and compliance across our global network.

Requirements

Strong written and oral communication skills
Experience working independently as well as collaboratively across large teams
Strong understanding of core finance business processes
Bachelors in Accounting or related field
Minimum of 3+ years of relevant finance and accounting experience
Understanding of International Accounting Principles (IFRS)
Experience with Microsoft Office applications including MS Excel and MS word
Knowledge of general accounting procedures
Comfortable with a hybrid working environment that includes working in the Hermitage, TN office at a minimum of one day per week in alignment with the team's schedule.
Limited immigration sponsorship may be available
Ability to travel 0-10%, on average, based on the work you do and the clients and industries/sectors you serve.

Nice To Haves

Master's degree
Understanding of SAP, AO, blackline and other financial applications

Responsibilities

Application of accounting principles and procedures to analyze financial information
Prepare accurate/timely financial reports & statements
Ensure appropriate accounting control procedures
Perform financial operational reconciliations including balance sheet, income statement, and cash flow analysis
Perform monthly account reconciliations in a timely and accurate manner
Maintenance of financial records (including analysis of revenues & expenses) in compliance with accepted firm policies and procedures
Assist in periodic, monthly, quarterly and year end book closure
Preparation of journal entries and other general ledger operations
Preparation of balance sheet account reconciliations and analysis
Performing daily support activities associated with the member firms
Following up on reconciliation open items and clearing them in General Ledgers
Work as a team to achieve Service Level Agreement for the process and individual targets
Work towards process improvement activities
Focus on performance to meet expected levels in terms of daily quantity and quality standards of work
Support identification and integration of any new technology like SAP, Blackline, etc. (including the enhancement of platforms for Collections, Finance & Accounting and Billing functions)
Working on AO reports and provide analysis on Aged Debt Report, Missing Time report, Head Count Report, Risk analysis, Chargebacks & Adjustments, etc.
Liaising and collaborating with other members of the internal finance team and the Business