Business Financial Controllership Senior Consultant

PowerToFly; Virginia (MN); On-site; USD 113,000 - 188,000; Full time

Benefits offered by this job

Discretionary incentive program

Job summary

Deloitte GPS Government & Public Services is seeking a Business Financial Senior Consultant to support Controllership and Treasury Transformation. You will advise federal stakeholders, manage PPBE activities, and drive budget execution using ERP systems to deliver value.

The role requires a Bachelor's degree, 3+ years ERP experience, a Secret clearance, and 25% travel. A discretionary incentive program may apply based on performance and company policy.

Qualifications

• Bachelor's degree required.
• Active Secret security clearance.
• 3+ years of experience with ERP systems (SAP) supporting financial management.
• 1+ years of federal environment experience and PPBE activities.
• 2+ years with ERP/PBIS/ADVANA for budget execution, funds control, or reporting.
• Travel about 25% on average.
• Authorized to work in the United States without sponsorship.

Responsibilities

• Serve as a Business Financial Manager (BFM) for federal finance initiatives.
• Support Planning, Programming, Budgeting, and Execution (PPBE) cycle activities.
• Track obligations, manage phasing plans, and process budget requirements in ERP.
• Analyze financial data using Excel and ADVANA for fund status and trends.
• Develop PBIS-based reports and executive briefings for financial decisions.

Skills

Independence

Written communication

Attention to detail

Relationship building

Project leadership

Multitasking

Interpersonal skills

Deadline-driven

Guidance to others

Education

Bachelor's degree

Master's degree (preferred)

CPA (preferred)

Tools

SAP ERP

PBIS

ADVANA

Job description

Our Deloitte Finance Transformation team practices to help chief financial officers, controllers, and finance teams define and execute their finance and global business services agendas and strategies. You will work with leading-class teams and solutions, helping clients navigate challenging environments, market uncertainty, technology development, and regulatory considerations to unlock value. Your work may span strategy, operations, process design, and technology as we partner with clients to transform finance.

Work you'll do

As a Business Financial Senior Consultant on the Controllership and Treasury Transformation team, you will be responsible for:

• Serving as a Business Financial Manager (BFM) for a federal finance organization and advising federal stakeholders on financial matters affecting assigned initiatives
• Supporting all phases of the Planning, Programming, Budgeting, and Execution (PPBE) cycle, including budget exhibit development, unfunded requirement requests, budget formulation, and Program Objective Memorandum (POM) activities
• Driving financial execution by tracking obligation benchmarks, establishing and monitoring phasing plans, and processing budget requirements through the enterprise resource planning (ERP) system
• Analyzing financial data using Microsoft Excel and ADVANA to review fund status, identify trends, and support funds control and monitoring
• Using Program Budget Information System (PBIS) reporting and developing executive-level briefings and actionable reporting to support financial decision-making

A successful candidate would possess these skills:

• Ability to work independently and collaborate as part of a team
• Effective written and verbal communication skills
• Meticulous attention to detail and quality of work product
• Ability to build and sustain professional relationships
• Ability to lead projects or workstreams
• Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
• Strong interpersonal skills and professional demeanor
• Ability to meet deadlines
• Ability to provide clear guidance to others

The team

Deloitte's Government & Public Services (GPS) practice - our people, ideas, technology and outcomes - is designed for impact. Serving federal, state, & local government clients as well as public higher education institutions, our team of professionals brings fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promise.

Our Controllership and Treasury Transformation offering modernizes the finance function to support the evolving business objectives of the organization. We work with the CFO, CAO, controller, and treasurer to develop an efficient, high quality, data-driven, tech-enabled controllership and treasury function that empowers our clients to drive more value to their business partners and to their investors.

Qualifications

Required:

• Bachelor's degree
• Active Secret security clearance
• 3+ years of experience with enterprise resource planning (ERP) systems, including SAP, supporting financial management activities
• 1+ years of experience in a federal environment and supporting Planning, Programming, Budgeting, and Execution (PPBE) activities
• 2+ years of experience using enterprise resource planning (ERP) systems, Program Budget Information System (PBIS), or ADVANA to support budget execution, funds control, financial analysis, or executive-level reporting
• Ability to travel 25%, on average, based on the work you do and the clients and industries/sectors you serve.
• Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.

Preferred:

• Master's degree in accounting, finance, business administration, or public administration
• Certified Public Accountant (CPA)
• Experience supporting federal financial management organizations
• Experience developing budget exhibits, unfunded requirement requests, or Program Objective Memorandum (POM) materials

The wage range for this role 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 $113,000 to $188,400.

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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