Jobs · Sales · New York

Specialist Manager, Financial Planning and Analysis

Deloitte · Rochester, NY · Today
HybridSalesFull-time
Are you ready to apply your financial and analytical skills in a dynamic environment? Are you looking for an exciting opportunity to be a strategic business advisor to executive leaders? If so, Deloitte could be the place for you! Join our team of experienced financial professionals who support financial planning and analysis for the Finance Business Partners (FBP) in a fast-paced business climate. If you are seeking a role that offers you the opportunity to develop personally and professionally, consider a career with the Tax FBP Team at Deloitte. Professionals in ES may apply and be considered for the role regardless of US office location. Recruiting for this role ends on November 9th 2026. Work you'll do Develop plans, forecasts, budgets, and perform analysis to support Tax leadership with major business decisions and in overall financial healthReview firm economic models and external research to assess potential impacts on future organizational performanceLeverage data analytics to identify and prioritize business challenges, risks, and opportunitiesAnalyze financials to explain drivers of performance and communicate insights to Finance and/or business leaders and support the development of financial goalsSynthesize, interpret, and challenge data to develop meaningful insights that inform recommendationsManage the implementation of changes to management reporting within FBPDrive FP&A and broader Finance & Administration (FA) internal change programs focused on driving efficiencies and effectivenessDevelop timelines, milestones, and metrics to effectively plan and execute projects; collaborate cross-functionally with firm leadership, Business leadership, FP&A teams (e.g., Finance Business Partners), and additional teams (e.g., Talent, Strategy) and inform stakeholders of project progressAdvise on key messaging and presentation content to communicate the intended story and achieve business outcomes; Collaborate closely with stakeholders and senior leadershipProvide actionable recommendations to senior leadership and support the decision-making processProvide leadership, mentorship, and guidance to staff to support professional development and advancement towards career goals The successful candidate would possess these skills Ability to work independently and collaborate as part of a teamEffective written and verbal communication skillsMeticulous attention to detail and quality of work productAbility to build and sustain professional relationshipsAbility to lead projects or workstreamsAbility to manage and prioritize multiple tasks in a fast-paced and dynamic environmentStrong interpersonal skills and professional demeanorAbility to meet deadlinesAbility to mentor and provide clear guidance to others The Team The Financial Planning & Analysis (FP&A) organization supports our business, market and enabling area leaders by providing world class financial support. FP&A is made up of advisors who are influential in decision-making and partner with finance leaders to drive meaningful strategic and financial outcomes. Within FP&A, the FBP organization works with business leaders to translate strategy into actionable plans, leverage in-depth analysis to provide the story behind the numbers and respond to business changes with agility. The FBP Specialist Manager role supports the Tax Business, and specific responsibilities and qualifications for this role are outlined below. Qualifications Required: Bachelor's degree in Finance, Accounting, or related subjectMinimum of 5+ years of relevant Finance experienceExperience in financial reporting, financial analysis, planning, and forecastingExperience managing projects and developing action plansExperience analyzing, managing, and visualizing data to support business decisionsExperience supporting strategy development and executionExperience applying quality and risk management practicesExperience identifying and implementing business and process improvementsExperience using Microsoft Office applications, including Excel, PowerPoint, Outlook, and Teams Ability to travel 0-10%, on average, based on the work you do and the clients and industries/sectors you serve. Limited immigration sponsorship may be available. Preferred: Advanced education degreeExperience in a professional services firmWork with senior leadershipUnderstanding of data visualization tools (Tableau, Power BI)Advanced knowledge of financial systems (SAP, Anaplan)Ability to travel as needed 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. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $93,000 to $155,000. You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.