Deloitte Manager, Finance Business Partner – Member Firm Combinations in Arlington, Virginia
Deloitte Services LP includes internal support areas such as Marketing and Communications, Human Resources/Talent, Information Technology, Facilities Management, and Financial Support Services.
MANAGER, FINANCE BUSINESS PARTNER Member Firm Combinations
The M&A Finance organization provides specialized finance-related services in support of Firm mergers, acquisitions, divestitures, joint ventures and Member Firm combinations. The Finance Business Partner will support the Member Firm combination leadership in meeting the financial demands and needs of their designated business.
What You ll Do
In providing finance-related services to Deloitte s Member Firm Combinations (MFC), you will partner with the business and respective Member Firm to ensure growth and enable the business to meet its financial goals. Your specific responsibilities include:
Support M&A Finance and US MFC businesses and leadership, reporting to M&A Senior Manager, with a focus on the financial and operational performance of the related Member Firms.
Deliver timely financial analytics and business counsel to US MFC leadership to manage and report performance against business case, forecast, plan, strategic priorities and any other reporting needs
Identify appropriate KPIs/metrics and benchmarks to be monitored and analyze drivers of variances between actual financials and Plan or prior year for the Member Firm financials and operations, US incremental opportunities, US investments and total business case
Provide meaningful, actionable insights, advice, and recommendations on historic and the future financial performance to the Business leadership
Design and drive finance processes specific to MFCs, including annual plan, investment management and revenue tracking processes and coordinate with the Member Firm, US FSS and US EA finance business partners to implement annual plan, revenue and investment tracking
Track MFC internal WBS code activities (investments) and communicate with respective Finance business partners, business POCs and leadership for forecast and status updates
Collaborate with Deloitte Member Firm finance teams for various reporting and operational requirements, such as financial statements, cash forecasting, monthly close, accounts receivable, forecast, annual planning, partner financial services, pipeline, headcount, utilization, and other KPIs.
Collaborate with Reporting & Analysis and Controllership Centers of Excellence to execute operating model updates and to build analyses to drive insights and recommendations
Liaise with M&A Accounting Senior Manager on MFC GL, close processes and tracking and managing assets, including capitalization to the balance sheet and amortization
The ideal candidate will possess a flexible work style as the scope and variety of work will frequently change depending on the current portfolio and pipeline of transactions. Some travel, approximately 10-15%, will be required, including international travel, given the hands-on nature of the role. A US-based office location is required to enable flexibility for scope and travel.
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.