Manager, FP&A, Global Finance

Role Overview

The Manager, FP&A, Global Finance 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. 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.

What You Will Do

Core responsibilities include developing plans, forecasts, budgets, and performing analysis to support Global Growth leadership with major business decisions and in overall financial health. The Manager will leverage data analytics to identify and prioritize business challenges, risks, and opportunities. The role will also involve analyzing financials to explain drivers of performance and communicating insights to Finance and/or business leaders and support the development of financial goals.

Why It Might Be a Fit

The Manager, FP&A, Global Finance will provide actionable recommendations to senior leadership and support the decision-making process. The role will involve collaborating closely with stakeholders and senior leadership, providing leadership, mentorship, and guidance to staff to support professional development and advancement towards career goals.

Requirements

• 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

Benefits

• Competitive base salary
• Variable pay opportunities
• $4,000 per year for mental health support benefits
• $1,300 flexible benefit spending account
• Firm-wide closures known as ‘Deloitte Days’
• Dedicated days of for learning (known as Development and Innovation Days)
• Flexible work arrangements and a hybrid work structure

Tagged as: Data Analysis, Forecasting, Project Management