Deloitte - Manager - Global Finance Center - Financial Planning & Analysis

Role

The Global Finance team supports DTTL leadership and member firms globally with Financial Analysis and Management Reporting. Role description for the Manager include:

- Performing proficient analysis of Financial statements - P&L, client data and others to assist business leaders/partners in making informed strategic decisions;

- Developing metrics and reporting which would help with in-depth analysis of organizational performance;

- Supporting Executive and Operating Committee meetings with all the presentation materials

- Developing outlook, Risks, and Opportunities to highlight gaps vs. plan/forecast;

- Owning actual variance analysis and forecast / close coordination;

- Translating vision and strategy for direct reports into actionable goals and priorities;

Skills: Financial Reporting & Application / System :

- Ability to interpret data from multiple sources and make connections leading to business decision recommendations;

- Ability to frame up a compelling case to support recommendations to management;

- Knowledge of financial systems (SAP ECC, BW, other as needed);

- Good knowledge of MS Excel for financial analytics;

- Understanding of financial and operational metrics in a professional services firm;

- Good knowledge of financial accounting (income statements, balance sheets, cash flows) and financial/operational key performance indicators;

- Good Knowledge of PowerPoint for creation of executive-level presentations;

- Clear, concise verbal and written communication;

- Outstanding research, analytical, and quantitative aptitude, as well as advanced attention to detail;

- Manages and executes projects;

- Delivers exceptional stakeholder support;

- Manages Change and Ambiguity;

- Coach and mentor others;

- Thinks strategically