Firm Enterprise Solutions Associate Director, Financial Planning and Analysis
Deloitte · Des Moines, IA · 1 wk ago
HybridSales$113k–$208k/yrFull-time
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