Manager, Financial Planning and Analysis, Deloitte Global Finance

Deloitte France; New Orleans (LA); On-site; USD 90,000 - 140,000; Full time

Job summary

Deloitte Global Finance is seeking a Manager of Financial Planning and Analysis to support Global Consulting Services finance. You will develop plans, forecasts and budgets, analyze performance drivers, and communicate insights to senior leaders.

The role emphasizes data analytics, reporting improvements, and driving efficiencies within FP&A. Collaboration with global leadership and finance partners is essential.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related subject or equivalent experience.
• Minimum of 5 years of relevant Finance experience.
• Demonstrated accomplishments in financial reporting, planning/forecasting, data analysis, process improvement, and project management.
• Advanced in Microsoft Office (Excel, PowerPoint, Outlook, Teams).
• Ability to travel 0-10% on average.

Responsibilities

• Develop plans, forecasts, budgets, and analyses to support Global Consulting Services leadership.
• Leverage data analytics to identify risks and opportunities.
• Explain drivers of performance and communicate insights to Finance or business leaders.
• Provide actionable recommendations to senior leadership.
• Synthesize data to develop meaningful insights for recommendations.
• Manage changes to management reporting within GCS.
• Drive FP&A and other internal change programs to improve efficiency.

Education

Bachelor’s degree in Finance, Accounting, or related subject

Tools

Excel

PowerPoint

Outlook

Teams

Tableau

Power BI

SAP

Anaplan

Job description

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Manager, Financial Planning and Analysis, Deloitte Global Finance

Reference Code5423

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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 unite our organization.

Core responsibilities

• Develop plans, forecasts, budgets, and perform analysis to support Global Consulting Services leadership with major business decisions and in overall financial health
• Leverage data analytics to identify and prioritize business challenges, risks, and opportunities
• Analyze financials to explain drivers of performance and communicate insights to Finance and/or business leaders and support the development of financial goals
• Provide actionable recommendations to senior leadership and support the decision-making process
• Synthesize, interpret, and challenge data to develop meaningful insights that inform recommendations
• Manage the implementation of changes to management reporting within GCS
• Drive FP&A and broader Finance & Administration (FA) internal change programs focused on driving efficiencies and effectiveness

Other responsibilities

• Develop timelines, milestones, and metrics to effectively plan and execute projects; collaborate cross-functionally with
• Global leadership, Business leadership, FP&A teams (e.g., Finance Business Partners), and additional teams (e.g., Talent, Strategy) and inform stakeholders of project progress
• Advise on key messaging and presentation content to communicate the intended story and achieve business outcomes;
• Collaborate closely with stakeholders and senior leadership
• Provide actionable recommendations to senior leadership and support the decision-making process
• Provide leadership, mentorship, and guidance to staff to support professional development and advancement towards career goals
• Partner with peers across other businesses to share ideas and collaborate on ways to improve finance routines and processes

The team

Global Finance provides the most cutting-edge and insightful research and analysis of the financial health of the entire Deloitte organization around the world. We advise, guide, and monitor global initiatives in five major areas: tax, member-firm reporting, finance and accounting, strategic projects, and financial analysis.

Qualifications

Required:

• Bachelor’s degree in Finance, Accounting, or related subject or equivalent experience.
• Minimum of 5 years of relevant Finance experience
• Demonstrated accomplishments in the following areas:
  • Financial reporting and analysis
  • Planning and forecasting
  • Data analysis, management, and visualization
  • Business and process improvement
  • Develop action plans
  • Project Management
  • Advanced in Microsoft Office (Excel, PowerPoint, Outlook, Teams)
• Ability to travel 0-10%, on average, based on team meetings and business served

Preferred:

• Advanced education degree
• Experience in a professional services firm
• Work with senior leadership
• Understanding of data visualization tools (Tableau, Power BI)
• Advanced knowledge of financial systems (SAP, Anaplan)

Limited immigration sponsorship may be available.

Our culture

At Deloitte Global people are valued and respected for who they are – with opportunities to bring their unique perspectives, talents and passions to business challenges. Our global workspace creates room for individuality and collaboration. Ours is an inclusive, supportive, connected culture with a focus on development, flexibility, and well-being. This culture makes Deloitte Global one of the most rewarding places to work, and to transform your career.

From entry-level employees to senior leaders, we believe in investing in you, helping you identify and hone your unique strengths at every step of your career. We offer opportunities to build new skills, take on leadership opportunities, and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.

At Deloitte, we value our people and offer employees a broad range of benefits. Our Total Rewards program reflects our continued commitment to lead from the front in everything we do—that’s why we take pride in offering a comprehensive variety of programs and resources to support your health and well-being.