Manager, Financial Planning and Analysis, Deloitte Global Finance

Manager, Financial Planning and Analysis, Deloitte Global FinanceReference Code 3928

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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.

Work you'll do

The Deloitte Global Finance Team supports internal clients and Deloitte firms in a business advisor capacity with specific focus on strategic insights and initiatives, collaboration, and financial reporting and analysis.

We are seeking a Finance Manager to join our team to partner with senior finance leaders and stakeholders across the Deloitte Network, delivering executive-ready analysis, decision support, and high-quality reporting.

Beyond day-to-day execution, the right candidate will also look for opportunities to modernize and elevate how we work - leveraging AI, automation, and advanced analytics to drive efficiency, improve quality, and scale impact across Global Finance operations.

A successful candidate brings strong FP&A and communication skills, sound analytical judgement, and a demonstrated track record of driving process improvements.

The role requires a highly organized, hands-on approach with operational rigor and the ability to thrive in a fast-paced, matrixed environment with competing priorities and stringent deadlines.

Executive Reporting, Analysis & Strategic Initiatives:

Prepare executive-level financial analysis, presentations, and materials for senior leadership, translating results into clear narratives, key drivers, and decision support.

Combine financial analysis with business context to drive ad-hoc analyses and deliver strategic insights and recommendations.

Identify issues, diagnose root causes, and develop recommendations for financial performance and process improvements and implementation plans.

Lead or contribute to strategic initiatives that strengthen Global Finance operations, with a focus on enhancing decision support and reporting transparency for senior leadership and stakeholders.

Global Fee Management and Reporting:

Prepare periodic Global fee reporting reflecting Deloitte firm charges payable to Global, with a focus on accuracy, completeness and transparency.

Manage Deloitte firm inquiries with clear supporting documentation and analysis, coordinating across internal stakeholders to resolve questions efficiently.

Apply a strategic lens to Global fees by assessing downstream impacts and elevating key insights and risks to senior leaders as appropriate.

Leverage AI to enhance Global Fee reporting - driving quality through automated checks and enabling more informed analy...