Senior Financial Accountant, Deloitte Global Finance

 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. 

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.

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)