Financial Planning and Analysis Manager, Deloitte Global Finance
Deloitte
- Canada
- $85,000-156,000 per year
- Permanent
- Full-time
Work Model: Remote
Reference code: 126190
Primary Location: Toronto, ON
All Available Locations: Toronto, ON; Burlington, ON; Calgary, AB; Ottawa, ONOur PurposeAt Deloitte, we are driven to inspire and help our people, organization, communities, and country to thrive. Our Purpose is to build a better future by accelerating and expanding access to knowledge. Purpose defines who we are and gives us reason to exist as an organization.
- Enjoy flexible, proactive, and practical benefits that foster a culture of well-being and connectedness.
- Experience a firm where wellness matters.
- Be expected to share your ideas and to make them a reality.
- Collaborate with Finance and business unit leadership on interfirm financial transactions, planning, reporting and analysis
- Ensure timely and accurate interfirm forecasts occur through period reviews of the reporting tools and portfolio dashboards
- Confirm that projects are set up completely and accurately and that all compliance policies are executed appropriately; ensure project development results in accurate and complete reporting for financial statement purposes
- Interact regularly with senior leaders in order to present various analyses, discuss recommendations and provide portfolio financial advice.
- Oversee report creation, validate accuracy on a periodic basis and ensure that messages and level of detail are appropriate for audience.
- Work closely with teams to continually monitor and update key portfolio master data attributes to ensure accuracy and reliability in financial and operational reporting
- Respond quickly to unforeseen requests for ad hoc analysis and metrics related to financial spend and plans
- Understand and utilize standard processes for project management, quality management and risk management
- Oversee activities of junior staff, including delegation, supervision, task management and quality reviews. Lead by example in delegating tasks to staff and support them in best practices
- Diverse experience in financial reporting and analysis with advanced skills in strategic thinking, leadership, complex problem solving and attention to detail
- Bachelor’s degree with a minimum of 7 years of related experience
- Mastery of financial reporting tools: MS Excel, PowerPoint, visualization tools
- Demonstrated experience in producing and delivering appropriate communications to the executive level
- Ability to work effectively, both independently and as a member of a team
- Ability and willingness to travel as needed (minimal)
- Energy to perform to high standards of productivity, work in a fast-paced environment and delivery to meet critical deadlines
- Major in Accounting, Finance, Economics or Business Management
- CPA or similar designation is preferred but not mandatory
- Experience with IT Financial management methodologies and disciplines
- Experience supervising and/or managing onshore and offshore resources
- Experience with SAP ERP and other SAP tools
- Experience with QlikView/Qlik sense reporting or other analytical reporting tools
Deloitte Canada has 30 offices with representation across most of the country. We acknowledge our offices reside on traditional, treaty and unceded territories as part of Turtle Island and is still home to many First Nations, Métis, and Inuit peoples. We are all Treaty people.