Manager, Financial Planning and Management, Deloitte Global Finance
Deloitte View all jobs
- Toronto, ON
- $85,000-156,000 per year
- Permanent
- Full-time
Work Model: Remote
Reference code: 132579
Primary Location: Toronto, ON
All Available Locations: Toronto, ON; Calgary, AB; Ottawa, ONOur PurposeAt Deloitte, our Purpose is to make an impact that matters. We exist to inspire and help our people, organizations, communities, and countries to thrive by building a better future. Our work underpins a prosperous society where people can find meaning and opportunity. It builds consumer and business confidence, empowers organizations to find imaginative ways of deploying capital, enables fair, trusted, and functioning social and economic institutions, and allows our friends, families, and communities to enjoy the quality of life that comes with a sustainable future. And as the largest 100% Canadian-owned and operated professional services firm in our country, we are proud to work alongside our clients to make a positive impact for all Canadians.By living our Purpose, we will make an impact that matters.
- Have many careers in one Firm.
- Enjoy flexible, proactive, and practical benefits that foster a culture of well-being and connectedness.
- Learn from deep subject matter experts through mentoring and on the job coaching
- 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.
- 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.
- 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.
- 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.
- 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.