Manager, Strategic Financial Analysis, Deloitte Global Finance

Manager, Strategic Financial Analysis, Deloitte Global FinanceReference Code 4852

Country:

US Locations: USA - Cleveland; USA - Boise; USA - Cincinnati; USA - Columbus; USA - Davenport; USA - Grand Rapids; USA - Hermitage; USA - Indianapolis; USA - Jacksonville; USA - Memphis; USA - Nashville; USA - New Orleans; USA - Omaha; USA - Pittsburgh; USA - St.

Louis; USA - Tampa; USA - Tulsa

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.

Work you'll do

The Global Finance CoRe team supports DTTL leadership and CoRe Business Unit leaders with financial reporting and strategic financial analysis projects.

Key responsibilities for the Manager:

Perform detailed financial analysis of CoRe's financial performance.

Deliver ad-hoc and routine strategic financial analyses as directed by CoRe's Finance Business Partner and other CoRe leaders.

Lead strategic projects focused on financial efficiency, product cost basis calculations, and cost optimization across expenses/billings and CoRe's cost recovery models.

Drive the annual financial planning cycle collaborating across Finance Managers and CoRe's Controller

Collaborate across Finance Managers supporting 6+ CoRe Service Areas to facilitate data requests, annual planning and forecasting cycle, and other special projects

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 Education, Qualifications, and Experience

Must have a bachelor's degree in business or finance; MBA preferred.

Minimum 6 years of experience in a Consulting role, financial planning, reporting and analysis, with advanced skills in strategic thinking, leadership, and complex problem solving

Proficient with Microsoft PowerPoint and Excel, and able to become proficient quickly with reporting tools (e.g., Qlik, Tableau, Power BI, SAC)

Understanding of financial accounting (income statements, balance sheets, and cash flows) and financial and operational metrics/KPIs (key performance indicators)

International experience preferred, either working with or for an organization that had multinational operations.

Ability to work and manage projects both independently and with a larger team to achieve goals

Ability to effectively present ideas in a logical and articulate manner that can influence leadership teams and drive meaningful solutions.

Ability to drive quality and accountability of results from initial input collection to final outcomes

Proven ability to build strong relationships, establish trust, identify needs, customize solutions and motivate teams ...