FP&A Advise Manager
- Leading financial planning, forecasting, budgeting, and reporting transformation projects for client's finance organizations
- Driving finance transformation initiatives across planning, analytics, management reporting, and decision support processes
- Developing financial models, scenario analyses, and performance insights to support strategic and operational decisions
- Collaborating with client stakeholders to assess current-state finance processes and design scalable future-state solutions
- Supporting the implementation and adoption of data, automation, and artificial intelligence capabilities within FP&A processes
A successful candidate would possess these skills:
- Ability to work independently and collaborate as part of a team
- Effective written and verbal communication skills
- Meticulous attention to detail and quality of work product
- Ability to build and sustain professional relationships
- Ability to lead projects or workstreams
- Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
- Strong interpersonal skills and professional demeanor
- Ability to meet deadlines
- Ability to mentor and provide clear guidance to others
The team Deloitte's Finance Transformation offering helps finance and global business services leaders navigate an increasingly challenging environment marked by disruptive tech like AI, market uncertainty, and regulatory change, and recognize the opportunity to better serve the enterprise, shareholders, customers, and regulators. Within that offering, our Business Finance team helps drive strategic value through financial planning, forecasting, and analytics capabilities. By leveraging next-gen processes, scalable data platforms, and AI, our team delivers accurate, timely, and actionable insights. Qualifications Required:
- Bachelor's degree in finance, accounting, economics, business administration, or a quantitative field
- 6+ years of experience in financial planning and analysis, corporate finance, finance transformation, or business finance
- 3+ years of experience building financial models, forecasts, budgets, and variance analyses
- 3+ years of experience with enterprise resource planning systems, enterprise performance management tools, or data visualization tools
- 3+ years of experience leading workstreams, project teams, or finance transformation initiatives
- Ability to travel 50%, on average, based on the work you do and the clients and industries/sectors you serve.
- Limited immigration sponsorship may be available.
Preferred:
- Master of Business Administration (MBA) or master's degree in finance, accounting, economics, or analytics
- Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), or Certified Management Accountant (CMA)
- Experience with Anaplan, Oracle Enterprise Performance Management (EPM), SAP Analytics Cloud, OneStream, Tableau, or Power BI
- Experience designing planning, forecasting, management reporting, or driver-based planning processes
- Experience applying automation, advanced analytics, or artificial intelligence in finance workflows
- Experience in consulting or professional services environments supporting finance organizations
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 $141,200 to $278,300. 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.
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