Deloitte Manager, Finance Business Partner in Arlington, Virginia
Deloitte Services LPincludes internal support areas such as Sales Excellence, Marketing and Communications,Human Resources/Talent, Information Technology, Facilities Management, andFinancial Support Services.
Manager,Finance Business Partner
Workyou ll do
A Finance Business Partner will have animportant role in supporting a Finance Business Partner Lead and OfferingPortfolio leadership by providing insights, analysis, and reporting aroundmarket offering and offering performance. Support will include a focus on engagement (managed) views of financialsas well as understanding profitability drivers and trends.
Thisrole is responsible for providing support to leadership to ensure strongunderstanding of market offering and offering performance through anengagement (managed) lens. This rolewill interface with a variety of business leaders (including Market Offering,Offering and Offering Portfolio leaders) and work closely with the entire OP financeteam to share insights, recommendations, and reports to support decisionmaking. Additional focus is onsupporting the businesses on executing their strategic operational objectivesand undertaking ad hoc analyses and special projects.
Key Responsibilities include:
Serve as connectionpoint between Consulting leaders, leadership support teams, Talent, and Financeto drive improved operational results and efficiency
Provide meaningful,actionable insights, advice, and recommendations on historic and the futurefinancial performance to the Business leadership
Support the business inprotecting, growing and optimizing the assets of the Firm
Supportinitiatives to help the business in achieving its strategic objectives
Monitoringof Period Performance and Execution of Financial/Ops Routines
Explain, present andanalyze the financial performance of the business
Witha primary focus on engagement (managed) views of financials and profitabilitydrivers as well as understanding demand trends
Focus on transforminginformation into insights and actionable decisions
Collaborate with theFinance Lead, COO, and CoS to prepare analyses related to sales, pipeline,revenue, profitability, operational performance and other KPIs
Understand firm systemsand data to assess implications of operational changes on reporting
Innovate nextgeneration of leadership decision-making support tools and routines
Continuously improveConsulting Finance and BP&A s organizational efficiency and effectivenessby leading internal change initiatives
Forecast, Planning, and Ad Hoc Support
Support forecasting and planning processes asneeded so that key inputs are considered
Partner with peers within and across theother Offering Portfolios to share ideas and collaborate on ways to improvefinance routines and processes
Conduct other financial analysis and reporting as needed
About the Team
The ConsultingFinance organization provides specialized finance-related services in supportof the business leaders of the firm. This specific role focuses on one of the main Consulting Offering Portfolios:Core Business Operations, Customer & Marketing, Enterprise Operations,Human Capital, M&A, and Strategy & Analytics. Each Offering Portfolio is a large, complexbusiness within Consulting and includes a collection of Offerings.
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.