Manager, Financial Planning and Management, Deloitte Global Finance

Canada
$85,000-156,000 per year
Permanent
Full-time

21 days ago

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Prepare executive-level financial analyses, presentations, and materials for senior leadership, translating results into clear narratives, key drivers, and decision-ready insights.
Combine financial analysis with business context to deliver ad-hoc analyses, strategic insights, and recommendations.
Identify issues, diagnose root causes, and develop recommendations and implementation plans for financial performance and process improvements.
Lead or contribute to strategic initiatives that strengthen Global Finance operations, with a focus on enhancing decision support and reporting transparency.

Global Fee Management and Reporting

Prepare periodic Global fee reporting reflecting Deloitte firm charges payable to Global, ensuring accuracy, completeness, and transparency.
Manage Deloitte firm inquiries with clear supporting documentation and analysis, coordinating across internal stakeholders to resolve questions efficiently.
Apply a strategic lens to Global fees by assessing downstream impacts and elevating key insights and risks to senior leaders.
Leverage AI to enhance Global fee reporting through automated checks and improved analytical insight.

Partner Compensation

Lead execution of the partner compensation cycle, including monthly accruals, reconciliations, and variance analysis and resolution.
Drive automation and optimization of partner compensation processes by streamlining workflows, reducing manual effort, and improving cycle time through AI-enabled tools.
Proactively identify and resolve issues by coordinating across internal teams and Deloitte firm stakeholders.
Maintain documentation and controls to ensure consistent, audit-ready execution.

About the teamGlobal Finance provides research and analysis on the financial health of the Deloitte organization worldwide. The team advises and supports global initiatives across tax, member-firm reporting, finance and accounting, strategic projects, and financial analysis.Enough about us, let's talk about youRequired

Bachelor's degree in Finance, Accounting, or a related field.
Minimum 7 years of progressive FP&A experience.
Understanding of financial statements and general accounting concepts.
Advanced proficiency in Excel and PowerPoint.
Demonstrated experience using AI or automation tools (including Microsoft Copilot or similar platforms) to improve efficiency, data quality, or reporting.
Strong written and verbal communication skills with the ability to influence senior executives.
Excellent analytical, research, and quantitative skills with high attention to detail.
Results-oriented with strong interpersonal and teamwork capabilities.
Strong problem-solving skills and sound professional judgment.
Ability to manage work independently and collaboratively across teams.

Preferred

Experience with Power BI or similar data visualization tools.
Familiarity with enterprise systems and planning platforms (e.g., SAP S/4HANA, Anaplan, or similar ERP/planning tools).
Experience in the professional services industry.

Total RewardsThe salary range for this position is $85,000 - $156,000, and individuals may be eligible to participate in our bonus program. Deloitte is fair and competitive when it comes to the salaries of our people. We regularly benchmark across a variety of positions, industries, sectors, targets, and levels. Our approach is grounded on recognizing people's unique strengths and contributions and rewarding the value that they deliver.Our Total Rewards Package extends well beyond traditional compensation and benefit programs and is designed to recognize employee contributions, encourage personal wellness, and support firm growth. Along with a competitive base salary and variable pay opportunities, we offer a wide array of initiatives that differentiate us as a people-first organization. On top of our regular paid vacation days, some examples include: $4,000 per year for mental health support benefits, a $1,300 flexible benefit spending account, firm-wide closures known as "Deloitte Days", dedicated days of for learning (known as Development and Innovation Days), flexible work arrangements and a hybrid work structure.Apply nowStartPlease wait...Get connectedServicesIndustriesCareersLegalConnect© 2024. See Terms of Use for more information. Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee (“DTTL”), its network of member firms, and their related entities. DTTL and each of its member firms are legally separate and independent entities. DTTL (also referred to as “Deloitte Global”) does not provide services to clients. Please see www.deloitte.com/about to learn more about our global network of member firms.×Cookie Consent ManagerWhen you visit any website, it may store or retrieve information on your browser, mostly in the form of cookies. Because we respect your right to privacy, you can choose not to allow some types of cookies. However, blocking some types of cookies may impact your experience of the site and the services we are able to offer.Required CookiesThese cookies are required to use this website and can't be turned off.Show More DetailsRequired Cookies Provider Description Enabled
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