Lead Financial Analyst, Consulting Finance Business Partner - Acquisition
Company: Deloitte
Location: Gilbert
Posted on: June 25, 2022
Job Description:
Lead Analyst, Financial Planning & Analysis
Lead Financial Analyst
This position is part of the FP&A team in Enabling Areas (EA)
and will be part of the Consulting Acquisitions & Global JV Finance
Team. The Lead Analyst will primarily be aligned to the support the
Financial aspects and modelling related to the various businesses
within Consulting but will also have opportunities to support and
be engaged in analysis and projects across Consulting Finance as
needed.
Enabling Areas (EA) at the U.S. offices are the support arm of the
organization and comprise several groups including Talent,
Technology, Finance, Communications, Field Operations, etc. EA
gives every client-service business unit access to the best and
brightest resources when it comes to support services. More
specifically, EA enables the business units to solely focus on
satisfying clients and developing new products and services to
sustain competitive advantage, while they consolidate and
standardize a diverse collection of systems, processes, and
functions. The team provides a wide array of services to the U.S
and India professionals, and is continually evaluating and
expanding its portfolio.
Work you will do
This role focuses on the Consulting Acquisitions and Global JV
Finance team that include new acquisitions within Consulting and
existing Joint Ventures. The Team within Consulting continues to
help drive adoption of consistent financial support and partner
with Consulting Corporate Development, M&A Finance, Acquisition
Sponsor Leaders, Consulting Global Office and other groups to
provide the reports and insights our leaders need to run these
unique businesses in alignment with the guidance established by
Deloitte Finance.
In providing finance-related services to the business:
- Explain, present and analyze the financial performance of
businesses in the current acquisition and Global JV portfolio
leveraging reporting from Tableau and Consulting-generated
reporting as applicable
- Support acquisition and global JV specific processes, working
collaboratively with other teams and individuals (e.g. Hybrid
Finance, Engagement Financial Advisors, Chiefs of Staff, FP&A
COEs, etc.) to ensure coordinated and seamless support to the
business leaders
- Support engagement reporting views as needed in support of
understanding business case and staffed views
- Provide meaningful, actionable insights, advice, and
recommendations on historic and the
future financial performance to the Business' leadership
- Participate in planning and forecasting processes and develop
metrics to monitor the performance against strategic
objectives
- Support initiatives to help the business in achieving its
strategic objectives
- Own and deliver a variety of ad hoc analyses and projects to
deliver insights and/or process improvements to our leaders and
teamExperience Requirements
- Minimum of 5+ years of relevant finance experience, preferably
in a FP&A role
- Experience with engagement financial management is also a
plus
- Demonstrated accomplishments in the following areas:
- Financial Reporting and Analysis
- Planning and Forecasting
- Working with Senior Leadership
- Strong client management skills
- Deliverable development
- Problem solving skills
- Quality and risk management
- Project management
- Change management
- Business process improvement
- Providing thought leadership
- Formulating and delivering action plans for high profile
strategic initiatives
- Developing innovative solutions to business issues
Qualifications required:
- 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
- Creating Quality Deliverable: 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
- Developing thought leadership / innovative ideas: Generates
innovative ideas that are sound and progressive; Challenges the
status quo; Fosters creativity throughout area of
responsibility
- 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
- Motivating Others: Exhibits enthusiasm, positive professional
attitude, integrity, reliability, and leadership
- Building Rapport: Leads by example; actively listens; Respects
the opinions and perspectives of others; Demonstrates strong
personal commitment to others; clearly states thoughts, ideas, and
expectations
- 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
- Extensive experience effectively utilizing financial systems
for operations, financial analysis and data extraction
- Advanced / expertise in Excel and PowerPoint and firm financial
applications
- Strong analytical and problem-solving skills
- Actively teams with others and has strong communication
skills
- Advanced knowledge of financial systems: SAP, BPC, Advanced
Analytics, etc
The wage range for this role takes into account the wide range of
factors that are considered in making compensation decisions
including but not limited to skill sets; experience and training;
licensure and certifications; and other business and organizational
needs. The disclosed range estimate has not been adjusted for the
applicable geographic differential associated with the location at
which the position may be filled. At Deloitte, it is not typical
for an individual to be hired at or near the top of the range for
their role and compensation decisions are dependent on the facts
and circumstances of each case. A reasonable estimate of the
current range is $78,000 to $144,000.
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Keywords: Deloitte, Gilbert , Lead Financial Analyst, Consulting Finance Business Partner - Acquisition, Professions , Gilbert, Arizona
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