Manager, Financial Planning and Analysis, Deloitte Global Finance

About the role

The Deloitte Global Finance Team supports internal clients and Deloitte firms in a business advisor capacity with specific focus on strategic insights and initiatives, collaboration, and financial reporting and analysis. We are seeking a Finance Manager to join our team to partner with senior finance leaders and stakeholders across the Deloitte Network, delivering executive-ready analysis, decision support, and high-quality reporting.

Responsibilities

• Prepare executive-level financial analysis, presentations, and materials for senior leadership, translating results into clear narratives, key drivers, and decision support.
• Combine financial analysis with business context to drive ad-hoc analyses and deliver strategic insights and recommendations.
• Identify issues, diagnose root causes, and develop recommendations for financial performance and process improvements and implementation plans.
• Lead or contribute to strategic initiatives that strengthen Global Finance operations, with a focus on enhancing decision support and reporting transparency for senior leadership and stakeholders.
• Prepare periodic Global fee reporting reflecting Deloitte firm charges payable to Global, with a focus on accuracy, completeness and transparency.
• Manage Deloitte firm inquiries with clear supporting documentation and analysis, coordinating across internal stakeholders to resolve questions efficiently.
• Leverage AI to enhance Global Fee reporting - driving quality through automated checks and enabling more informed analysis and decision-making.
• Partner Compensation: Lead execution of the partner compensation cycle, applying core FP&A competencies, including monthly accruals, reconciliations, and variance analysis and resolution.
• Drive automation and optimization of the partner compensation process - identifying opportunities to streamline workflows, reduce manual touchpoints, and improve cycle time through AI-enabled tools and process redesign.
• Proactively identify and resolve issues by coordinating across internal teams and Deloitte firm stakeholders.
• Maintain documentation and controls to ensure consistent, audit-ready execution.

Qualifications

• Bachelor's Degree in Finance, Accounting, or related field.
• Minimum 7 Years Of Progressive FP&A Work Experience.
• Understanding of financial statement concepts and a general understanding of accounting.
• Advanced proficiency in Excel and PowerPoint.
• Demonstrated experience using AI or automation tools, including Microsoft Co-Pilot or similar platforms - to drive process efficiency, improve data quality, or enhance financial reporting.
• Strong verbal and written communication skills; ability to effectively present ideas and solutions in a logical, articulate manner and influence senior executives.
• Outstanding research, analytics, and quantitative aptitude with advanced attention to detail.
• Results-oriented with strong interpersonal and teaming skills; proven ability to build strong relationships and establish trust.
• Strong problem solving and troubleshooting skills with ability to exercise judgment consistent with achieving organizational goals and strategies.
• Ability to work and manage projects both independently and with larger teams to achieve goals.