Financial Planning and Analysis Manager, Deloitte Global
Dataperformers
Job Type: Permanent
Reference code: 123765
Primary Location: Toronto, ON
All Available Locations: Toronto, ON; Burlington, ON; Calgary, AB; Edmonton, AB; Halifax, NS; Ottawa, ON
Our Purpose
At Deloitte, we are driven to inspire and help our people, organization, communities, and country to thrive. Our Purpose is to build a better future by accelerating and expanding access to knowledge. Purpose defines who we are and gives us reason to exist as an organization.
- Enjoy flexible, proactive, and practical benefits that foster a culture of well-being and connectedness.
- Experience a firm where wellness matters.
- Be expected to share your ideas and to make them a reality.
Do you thrive on developing creative and innovative insights to solve complex challenges? Want to work on next-generation, cuttingedge products and services that deliver outstanding value and that are global in vision and scope? Work with premier thought leaders in your field? Work for a world-class organization that provides an exceptional career experience with an inclusive and collaborative culture?
What will your typical day look like?
- Lead the accounting and reporting for the Global revenue cycle, including forecast management, interfirm invoicing, accounting, foreign currency oversight, cross-functional support, and leadership reporting.
- Conduct analysis and present financial results, notably the recharge of fees across the Global member firms, to internal clients and c-suite leaders
- Assist with Macro financial planning and analysis, budgeting and forecasting, along with expense control with a focus toward adding value and driving efficiency
- Act as Controller, working directly with Senior Finance Leaders, for the Global Finance and Rents, Overheads and Taxes budgets including planning, forecasting, and expense control
- Assist clients, stakeholders and Finance leaders with operationalizing strategic initiatives and implementing processes to drive desired goals
- Provide valuable insights and guidance geared toward delivering superior client service
- Work closely with the existing Global Finance team, leaders, and other stakeholders on ad-hoc projects, analysis and validation as required; own
- projects from soliciting inputs and direction to developing recommendations and implementation plans
- Design complex financial models to ensure performance targets are achieved
About the team
At Deloitte, we expect results. Incredible—tangible—results. And Deloitte Global professionals play a unique role in delivering those results. We reach across disciplines and borders to serve our global organization. We are the engine of Deloitte. We develop and lead global strategies and provide programs and services that unite our network. In Deloitte Global, everyone has an opportunity to lead. We see the importance of your perspective and your ability to create value. We want you to fit in—with an inclusive culture, focus on work-life fit and well-being, and a supportive, connected environment; but we also want you to stand out—with opportunities to have a strategic impact, innovate, and take the risks necessary to make your mark. Deloitte Global supports our talented professionals in answering the question: What impact will you make?
Enough about us, let’s talk about you
You are someone with:
- A minimum of 6 years related Finance work experience specifically focused on Financial Planning and Analysis
- Bachelor's degree in accounting, Finance or related field is required.
- Proven ability to build strong relationships, establish trust, identify needs, customize solutions and motivate teams to drive operational and strategic priorities.
- Can effectively present ideas and solutions in a logical and articulate manner with the ability to work effectively with and influence Senior Executives
- Outstanding research, analytics, and quantitative aptitude; advanced attention to detail required for success in this role
- Ability to work and manage projects both independently and with a larger team to achieve goals
- Strong problem solving and troubleshooting skills with the ability to exercise judgment consistent with achieving organizational goals and
- strategies
- A thorough knowledge of financial activities including investment and expense oversight
- Experience with business cycles of accounting, including: treasury, accounts payable, account receivable, and fixed assets
- International experience preferred, either working with or for an organization that had multinational operations
- Advanced Microsoft Excel and PowerPoint knowledge for financial analytics and data modelling
- Proficient with working with a large ERP system for financial transactions
- Proactive and results-oriented player who wants to help build a high-performance team
Our promise to our people: Deloitte is where potential comes to life.
Be yourself, and more.
We are a group of talented people who want to learn, gain experience, and develop skills. Wherever you are in your career, we want you to advance.
You shape how we make impact.
Diverse perspectives and life experiences make us better. Whoever you are and wherever you’re from, we want you to feel like you belong here. We provide flexible working options to support you and how you can contribute. Be the leader you want to be.
Be the leader you want to be
Some guide teams, some change culture, some build essential expertise. We offer opportunities and experiences that support your continuing growth as a leader.
Have as many careers as you want.
We are uniquely able to offer you new challenges and roles – and prepare you for them. We bring together people with unique experiences and talents, and we are the place to develop a lasting network of friends, peers, and mentors. Our TVP is about relationships – between leaders and their people, the firm and its people, peers, and within in our communities.
The next step is yours
At Deloitte, we are all about doing business inclusively – that starts with having diverse colleagues of all abilities. Deloitte encourages applications from all qualified candidates who represent the full diversity of communities across Canada. This includes, but is not limited to, people with disabilities, candidates from Indigenous communities, and candidates from the Black community in support of living our values, creating a culture of Diversity Equity and Inclusion and our commitment to our AccessAbility Action Plan, Reconciliation Action Plan and the BlackNorth Initiative.
By applying to this job you will be assessed against the Deloitte Global Talent Standards. We’ve designed these standards to provide our clients with a consistent and exceptional Deloitte experience globally.
Deloitte Canada has 30 offices with representation across most of the country. We acknowledge our offices reside on traditional, treaty and unceded territories as part of Turtle Island and is still home to many First Nations, Métis, and Inuit peoples. We are all Treaty people.
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