US E- EA Manager, Financial Planning & Analysis

Manager CL5, Finance Business Partner, Financial Planning & Analysis, Deloitte Services

This position is part of the FP&A team in Enabling Areas (EA) and will be part of the Consulting Next Gen Business Finance Team. The Manager, Finance Business Partner will primarily be the Finance Business Partner working with the Smart Manufacturing Hybrid Business Unit but will also have opportunities to support and be engaged in analysis and projects across Consulting as needed. 

Work you will do

This role focuses on the quickly evolving and growing Next Gen businesses within Consulting that include hybrid/asset-based offerings, managed services, operate, etc. The Next Gen Business Finance team within Consulting helps drive adoption of consistent financial support and partner with the Hybrid FP&A and Hybrid Finance COEs to provide the reports and insights our leaders need to run these unique businesses in alignment with the guidance established by Deloitte Finance.

In providing finance-related services to the business:

• Explain, present and analyze the financial performance of the Smart Manufacturing hybrid business

• Support asset specific processes, working collaboratively with other teams and individuals (e.g. Hybrid COE, Hybrid FP&A, Engagement Financial Advisors, Chiefs of Staff, FP&A COEs, etc.) to ensure coordinated and seamless support to the business leaders

• Support engagement reporting views as needed in support of understanding managed and staffed views
• Provide meaningful, actionable insights, advice, and recommendations on historic and the future financial performance to the Business’ leadership
• Participate in planning and forecasting processes and develop metrics to monitor the performance against strategic objectives

• Support initiatives to help the business in achieving its strategic objectives
• Own and deliver a variety of ad hoc analyses and projects to deliver insights and/or process improvements to our leaders and team

Experience Requirements

• Minimum of 6 years of relevant finance experience, preferably 2 years in a FP&A role
• Experience with engagement financial management is also a plus
• Demonstrated accomplishments in the following areas:
• Financial Reporting and Analysis
• Planning and Forecasting
• Working with Senior Leadership
• Deliverable development
• Problem solving skills
• Quality and risk management
• Project management
• Change management
• Business process improvement
• Providing thought leadership
• Formulating and delivering action plans for high profile strategic initiatives
• Developing innovative solutions to business issues

Qualifications required:

• Accountability for Results: Holds self and others accountable for ensuring that results are achieved; Seizes opportunities to produce results without direct supervision; Takes action on items beyond formal job responsibility; Sets high expectations for self and others
• Communications: Strong communication skills, excellent interpersonal skills, both oral and written, and ability to create as well as deliver effective presentations
• Creating Quality Deliverable: Establishes deliverable structure and content; Reviews deliverables of self and others team to ensure that they meet client expectations; Implements and enforces high standards for quality deliverables
• Developing thought leadership / innovative ideas: Generates innovative ideas that are sound and progressive; Challenges the status quo; Fosters creativity throughout area of responsibility
• Problem Solving: Ability to work in a dynamic environment that requires critical thinking and strong analytical skills
• Providing Exceptional Client Service: Manages self and others to provide exceptional client service by responding with a sense of urgency, practicality, accountability, and integrity
• Motivating Others: Exhibits enthusiasm, positive professional attitude, integrity, reliability, and leadership
• Building Rapport: Leads by example; actively listens; Respects the opinions and perspectives of others; Demonstrates strong personal commitment to others; clearly states thoughts, ideas, and expectations
• Decision-making: Decision making skills, and ability to challenge, negotiate, and influence
• Accounting: Understanding GAAP and firm accounting policies and procedure

Technology or Other Requirements

• Extensive experience effectively utilizing financial systems for operations, financial analysis and data extraction
• Advanced / expertise in Excel and PowerPoint and firm financial applications
• Strong analytical and problem-solving skills
• Actively teams with others and has strong communication skills
• Advanced knowledge of financial systems: SAP, BPC, etc.
• Familiarity with Zuora a plus

For individuals assigned and/or hired to work in Colorado or Nevada, Deloitte is required by law to include a reasonable estimate of the compensation range for this role. This compensation range is specific to the State of Colorado and the State of Nevada and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $88,600 to $163,100. 

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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