Firm Enterprise Solutions Associate Director, Financial Planning and Analysis

Work you'll do

• Leading planning, forecasting, and financial reporting activities in support of business and finance leadership
• Translating business strategy into financial plans, outlooks, and performance analyses
• Analyzing financial results, identifying drivers of variance, and presenting insights to stakeholders
• Coinciding with business leaders and finance partners to support annual planning cycles and in-year forecast updates
• Developing materials, reporting, and analyses that support decision-making, resource planning, and business performance management

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, Economics, or Mathematics
• 8+ years of experience in financial planning and analysis, budgeting, forecasting, or finance business partnering
• Experience leading annual planning, monthly forecasting, variance analysis, and management reporting processes
• Experience supporting business leaders with financial analysis, performance reporting, and decision support
• Experience using Microsoft Excel, Microsoft PowerPoint, and financial planning or enterprise resource planning tools
• Experience leading teams, projects, or workstreams across finance and business stakeholders
• Limited immigration sponsorship may be available

Wage Range

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.

Benefits

At Deloitte, we offer a comprehensive benefits package that includes:

• Discretionary annual incentive program
• Professional development opportunities
• Inclusive culture
• Flexible work arrangements
• Employee referral program
• Health, wellness, and financial benefits