Deloitte Senior Analyst - Business Advisor Team in Dallas, Texas

Deloitte is one of the leading professional services organizations in the United States, specializing in audit, tax, consulting and financial advisory services with clients in more than 20 industries. We provide powerful business solutions to some of the world s most well-known and respected companies, including more than 75 percent of the Fortune 100.At Deloitte, you can have a rewarding career on every level. In addition to challenging and meaningful work, you ll have the chance to give back to your community, make a positive impact on the environment, participate in a range of diversity and inclusion initiatives, and find the support, coaching, and training it takes to advance your career. Our commitment to individual choice lets you customize aspects of your career path, your educational opportunities and your benefits. And our culture of innovation means your ideas on how to improve our business and your clients will be heard.

Applicants or employees with disabilities must be offered any reasonable accommodations, which are necessary for them to be able to perform the essential functions of a position.

Role Description

The BP&A Centers of Excellence (CoE) organization provides specialized support to business leaders and teams across the firm. This role directly supports the Accounts Receivable Management (ARM) Business Advisor & Risk team that is part of the BP&A organization. The objective of the team is to champion world class receivable management processes and techniques within the businesses, as well as identify and mitigate receivable risk. This role is to cross-functionally execute the delivery of analysis, reporting, and presentations in support of these objectives and ultimately improve information transparency, risk identification, and decision support. The position will identify and track improvement opportunities as well as support client-centric initiatives to improve and maintain financial health and address business leader goals.

Job Responsibilities

In delivering Accounts Receivable Management capabilities, the role will, among other activities:

  • Work directly with the Management team to deliver recurring and ad-hoc analysis, develop and package reporting, synthesize recommendations within MS Excel and MS PowerPoint

  • Serve as cross-functional support to the Management team and client points of contact for each business

  • Consult with clients within the businesses to understand and positively influence pertinent financials and accounts receivable processes and strategies

  • Drive Accounts Receivable reporting effectiveness, accuracy, and analysis

  • Support periodic portfolio reviews with engagement PPDs and other periodic analysis

  • Identify and communicate potential engagement adjustments

  • Understand and relay techniques to optimize AWIR and maximize cashflow for Deloitte

In improvingAccounts Receivables Managementcapabilities and deliverables:

  • Deploy a Finance Brand for all ARM

  • Create streamlined processes and cross functional solutions for critical receivables needs

Qualifications

Education

  • Bachelor s degree in Finance or related field subject

Experience Requirements

  • Minimum of 3 - 5 years of relevant finance experience, preferably in a professional services firm

  • Demonstrated accomplishments in the following areas:

  • Strong project management skills

  • Supporting multiple and congruent deadlines

  • Collaborating with a team to drive issue resolution

  • Providing data analytics and reporting

  • Driving business process improvement

  • Keen understanding of firm financials

Capability and Skillset Requirements

  • Project Management:Proven experience in demonstrating value in the areas of project planning and adherence to schedule, scope, quality, and risk

  • Team Player:Ability to work under tight time constraints and work effectively in a cross function team environment

  • Accountability for Results:Holds self and others accountable for ensuring results are achieved, producing results with minimal supervision, and taking action on items beyond formal job responsibilities; sets high expectations for self and others and pursues excellence in delivery

  • Executive Presence:Displays strong communication skills, excellent interpersonal skills to include both oral and written, and ability to create as well as deliver effective presentations

  • Innovative / Insightful:Generates innovative ideas to challenge and improve the status quo, while providing creative insights and recommendations for continual improvement related to receivables management practices

  • Analytical:Ability to work in a dynamic environment that requires critical thinking, cause and effect analysis, and issue resolution

  • Financials:Understanding of financials and firm accounting policies and procedures

Technology or Other Requirements

  • Experience with the use and application of firm Financial Systems: HANA, SAP, DPS

  • Mastery of MS Excel for analysis, reconciliation, and reporting purposes

  • Strong end-use technical and presentation skills required (i.e. Microsoft Office Suite)

  • Understanding of Tableau and Essbase a plus

About Deloitte

As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.

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Category: Finance