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
Core responsibilities
Develop and maintain plans, forecasts, budgets, and analyses to support Strategic Growth Offerings leadership with business decisions and overall financial health.
Collaborate with offshore resources to create deliverables for Executing Leadership, providing valuable insights and guidance aimed at delivering superior client service.
Synthesize, interpret, and challenge data to develop meaningful insights that inform recommendations.
Coordinate the implementation of enhancements to management reporting within the businesses, ensuring changes are clear, accurate, and consistently adopted.
Support FP&A and broader Finance & Administration (FA) improvement initiatives focused on increasing efficiency, consistency, and effectiveness.
Other responsibilities
Develop timelines, milestones, and metrics to effectively plan and execute assigned workstreams; collaborate cross-functionally with Global leadership, Business leadership, FP&A teams (e.g., Finance Business Partners), and additional teams (e.g., Talent, Strategy), and keep stakeholders informed of progress.
Contribute to key messaging and presentation content that communicates the intended story and supports business outcomes.
Collaborate closely with stakeholders, peers, and senior leaders to gather inputs, align on priorities, and deliver high-quality outputs.
Provide day-to-day guidance, coaching, and knowledge sharing to analysts and staff, as appropriate, while contributing as an individual contributor.
Partner with peers across other Global BUs to share ideas and collaborate on ways to improve finance routines and processes.
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:
Bachelor's degree in Finance, Accounting, or related subject
Minimum of 4 years of relevant Finance experience, with specific focus on Financial Planning and Analysis
Demonstrated accomplishments in the following areas:
Financial reporting and analysis
Planning and forecasting
Data analysis, management, and visualization
Business and process improvement
Project coordination and workstream management
Advanced proficiency in Microsoft Office (Excel, PowerPoint, Outlook, Teams)
Preferred:
Advanced education degree
Experience in a professional services firm
Experience preparing materials for, and working with, senior leadership
Advanced knowledge of financial systems (SAP, Anaplan)
Limited immigration sponsorship may be available.
Numbers & Facts
Location
Colorado Springs, CO
Job Type
Full-time
Skills
Accountingunmatched
Budgetingunmatched
Business Supportunmatched
Coachingunmatched
Cross-Functionalunmatched
Customer Support/Serviceunmatched
Data Analysisunmatched
Financeunmatched
Financial Accountingunmatched
Financial Analysisunmatched
Financial Planning and Analysis (FP&A)unmatched
Financial Reportingunmatched
Financial Systemsunmatched
Forecastingunmatched
Global Financial Marketsunmatched
International Businessunmatched
Leadershipunmatched
Management Reportingunmatched
Metricsunmatched
Microsoft Excelunmatched
Microsoft Officeunmatched
Microsoft Outlookunmatched
Microsoft PowerPointunmatched
Offshoringunmatched
Process Improvementunmatched
Professional Servicesunmatched
Project Evaluationunmatched
Project/Program Coordinationunmatched
SAPunmatched
Strategic Analysisunmatched
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