Role Overview
The Manager, Financial Planning and Analysis will develop plans, forecasts, budgets, and perform analysis to support Global Growth leadership with major business decisions and in overall financial health. The role will leverage data analytics to identify and prioritize business challenges, risks, and opportunities.
What You Will Do
The Manager will analyze financials to explain drivers of performance and communicate insights to Finance and/or business leaders and support the development of financial goals. The role will provide actionable recommendations to senior leadership and support the decision-making process.
Why It Might Be a Fit
The ideal candidate will have demonstrated accomplishments in financial reporting and analysis, planning and forecasting, data analysis, management, and visualization, and business and process improvement.
Requirements
- 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 and analysis, planning and forecasting, data analysis, management, and visualization, and business and process improvement
- Advanced in Microsoft Office (Excel, PowerPoint, Outlook, Teams)
- Ability to travel 0-10%, on average, based on team meetings and business served
To apply for this job please visit applyglobal.deloitte.com.
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