Lead Financial Analyst Planning Finance Business Partner--Consulting

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Deloitte

Lead Financial Analyst, Planning Finance Business Partner--Consulting

in

Kansas City

Missouri

Lead Financial Analyst, Planning Finance Business Partner —Consulting

Deloitte Services LP includes internal support areas such as Marketing and Communications, Human Resources/Talent, Information Technology, Facilities Management, and Financial Support Services.

The Team and Role Description

The Consulting Finance team within Deloitte’s Financial Planning & Analysis (FP&A) organization provides specialized analytical and finance support services in support of Consulting’s business leaders and the Deloitte Consulting Executive Committee. The Planning team drives key processes including long-range financial planning, external and internal trend analysis, annual plan target setting, annual plan support and investments analysis.

During the period of October – July, the primary focus is on establishing initial growth targets for the upcoming fiscal year and executing the annual planning process in partnership with the Firm’s FP&A Planning team and the Consulting Finance OP and Industry BPs. The annual planning process involves managing many stakeholders and moving pieces to ensure that Consulting leadership is aware of progress and supported in decision-making. Key responsibilities are in analysis, recommendations and communications to the Consulting COO and broader Consulting Leadership team. Close coordination is required with the Firm Planning team as well as the individual Consulting business leaders and support teams.

Additionally, during the August - September time frame, the long-term planning process is initiated. This role will also support ad hoc analytical projects ranging from investments analysis to profitability analysis. This work will address business questions using a variety of data sources and analytics approaches, and requires communicating findings and recommendations to executive leaders in a clear and succinct manner.

Work You’ll Do

The LFA Planning Finance Business Partner will play an active role in supporting the Consulting Finance planning processes noted above. The role will involve financial modeling and scenario analysis, executive-level presentation development, and coordination across Talent, Finance, and business stakeholders to support planning objectives. The role will own key deliverables and financial models and will collaborate closely with other team members as the work will range from more traditional P&L modeling to newer, more unstructured data views through long term plan.

General responsibilities include a broad base of finance-related services such as:

Explain, present and analyze the financial performance and plans of the business

Work with a variety of stakeholders to gather inputs, validate recommendations, and help manage the planning process

Provide meaningful, actionable insights, advice, and recommendations on historic and the future financial performance to the Business’ leadership

Communicate analysis and recommendations in a clear, succinct manner while demonstrating executive presence

Support an efficient and effective planning process that produces accurate and logical plans that align with business’s strategic objectives

Category: Finance

About Deloitte

As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.

Company info

Deloitte Development, LLC
Website : http://www.deloitte.com