Manager, Finance Business Partner, Finance & Administration
Deloitte Services LP includes internal support areas such as Marketing and Communications, Human Resources/Talent, Information Technology, Facilities Management, and Financial Support Services.
Work you'll do
This position is to give financial support for the Finance & Administration Enabling Areas. This role will support the FP&A organization in meeting the financial demands and needs of their designated business. This role will support Deloitte's Environmental, Social and Governance Strategic Growth Offering (ESG SGO). Emphasis on supporting ESG in initial business case development and tracking towards business case and investment progress, as well as financial reporting, analysis, and various special projects, including analyzing and synthesizing large data sets from multiple systems (SAP, Mercury), and creating various PowerPoint presentations.
About the Team
The Finance Business Partner organization provides specialized finance-related services in support of the business leaders of the firm. The Finance Business Partner will support the Business Partner organization in meeting the financial demands and needs of their designated business.
In providing finance-related services to the business, the Finance Manager will support in the following areas:
Manage periodic ESG financial reporting
Develop initial business case and financial models to analyze financial results, plans, projections, forecasts, investments, and business case progress
Deliver timely financial analytics, reporting, and business counsel to effectively measure business performance against strategic priorities and business case
Provide meaningful, actionable insights, advice, and recommendations on historic and the future financial performance to ESG' leadership
Support ESG' leaders to successfully implement the business strategy
Work closely with ESG' operations team to support initiatives to help the business in achieving its strategic objectives
Coordinate and execute with R&A COE (Shared Service) for financial reporting
Participate in training and development
Minimum of 5+ years of relevant finance experience, preferably in a professional services firm (consulting client service experience preferred)
Demonstrated accomplishments in the following areas:
Extensive experience with Financial Reporting and Analysis and Planning
Deep understanding of accounting and finance transactions
Strong communication and organizational skills
Problem solving skills, self-starter
Advanced Excel and PowerPoint skills
Quality and risk management
Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.
Bachelor's degree in Finance or related subject. Advanced business degree or CPA preferred.
Capability and Skillset Requirements
Accountability for Results: Holds self and others accountable for ensuring that results are achieved; Seizes opportunities to produce results without direct supervision; Takes action on items beyond formal job responsibility; Sets high expectations for self and others
Communications: Strong communication skills, excellent interpersonal skills, both oral and written, and ability to create as well as deliver effective presentations
Problem Solving: Ability to work in a dynamic environment that requires critical thinking and strong analytical skills
Providing Exceptional Client Service: Manages self and others to provide exceptional client service by responding with a sense of urgency, practicality, accountability, and integrity
Creating Quality Deliverables: Establishes deliverable structure and content; Reviews deliverables of self and others team to ensure that they meet client expectations; Implements and enforces high standards for quality deliverables
Decision-making: Decision making skills, and ability to challenge, negotiate, and influence
Accounting: Understanding GAAP and firm accounting policies and procedure
Technology or Other Requirements
Preferred understanding of SAP, BPC, Essbase and other financial applications
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