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Lead Financial Analyst, Finance Business PartnerAre you ready to apply your financial and analytical skills in a dynamic environment? Are you looking for an exciting opportunity to be a strategic business advisor to executive leaders? If so, Deloitte could be the place for you!
Join our team of experienced financial professionals who support financial planning and analysis for the Finance Business Partners (FBP) in a fast-paced business climate. If you are seeking a role that offers you the opportunity to develop personally and professionally, consider a career with the Consulting Finance Planning team at Deloitte.
The team and the role
The Financial Planning & Analysis (FP&A) organization supports our business, market and enabling area leaders by providing world class financial support. FP&A is made up of advisors who are influential in decision-making and partner with finance leaders to drive meaningful strategic and financial outcomes.
Within FP&A, the FBP organization works with business leaders to translate strategy into actionable plans, leverage in-depth analysis to provide the story behind the numbers and respond to business changes with agility. The FBP Lead Financial Analyst role supports planning processes for the Total Consulting business, and specific responsibilities and qualifications for this role are outlined below.
Recruiting for this role ends on April 06, 2024.
Work you'll do
Core Responsibilities
- Support the development of annual and long term plans and other analytics for the Total Consulting business and partner closely with Firm planning as well as OP/Industry finance teams
- Perform research on the external environment, including economic, government, technological and competitive influences and identify potential impacts on the organization
- Develop meaningful, actionable insights, advice, and recommendations for financial projects and initiatives (acquisitions, investments, etc.); including perspective on historic and future financial performance (e.g., investment, profit, etc.)
- Analyze investments and financial performance to explain business drivers to leadership
- Perform advanced analytics to synthesize data into meaningful terms and identify relationships or trend
- Identify opportunities to improve management reporting within FBP and support implementation
- Support FP&A and broader Finance & Administration (FA) internal change programs focused on driving efficiencies and effectiveness
- Develop project plans and timelines, track progress through milestones and metrics, and collaborate cross-functionally with firm leadership, Business leadership, FP&A teams (e.g., Finance Business Partners), and additional teams (e.g., Talent, Strategy)
- Develop executive level presentations to communicate and achieve consensus for recommendations
- Build supporting materials that assist leaders and stakeholders in the decision-making process
- Support leaders in strategic activities and engage in stretch opportunities aligned with professional development goals and strengths
Required:
- Bachelor's degree in Finance, Accounting, or related subject
- Minimum of 3+ years of relevant Finance experience
- Demonstrated accomplishments in the following areas:
- Financial reporting and analysis
- Planning and forecasting
- Project management
- Data analysis, management, and visualization
- Advanced in Microsoft Office (Excel, PowerPoint, Outlook, Teams)
- Advanced education degree a plus
- Experience in a professional services firm is a plus
- Work with senior leadership
- Awareness of data visualization tools (Tableau, Power BI)
- Foundational knowledge of financial systems (SAP, Anaplan)
- Ability to travel as needed
You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.
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Gepostet am 7. März 2024.
