Deloitte Manager, Finance Business Partner - Advisory in Atlanta, Georgia
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 - Advisory
The Business Planning & Analysis Finance Business Partner organization provides specialized finance-related services in support of the business leaders of the firm. The Finance Business Partner will support the Business Partner organization in meeting the financial demands and needs of their designated business.
What You ll Do
In providing finance-related services to Deloitte s Advisory business, you will partner with the business to ensure growth and to enable the business meet its financial goals. Your specific responsibilities include:
Support Risk & Financial Advisory s Managed Services & Products (MS&P) business, reporting to MS&P Senior Finance Manager, with a focus on Technology Products
Lead Tech Products reporting, forecasting, and planning
Analyze drivers of variances between actual financials and Plan or prior year
Design Finance processes specific to Tech Products, including revenue recognition process
Coordinate with the Hybrid Finance Center of Excellence to implement revenue recognition for Tech Products
Track Tech Products internal WBS code activities and communicate to market Finance business partners
Provide acquisition support, e.g. Q-Space financial performance vs. business case
Manage Tech Products software assets, including capitalization to the balance sheet and amortization, collaborating with the software and goodwill amortization Finance team
Coordinate with Tech Products innovation team to provide input on key financial assumptions for innovation s business case and to incorporate it into Plan and Forecast at the market level
Support Tech Products quarterly investments reporting
Collaborate with Reporting & Analysis and Controllership Centers of Excellence to execute operating model updates and to build analysis to drive insights and recommendations for Tech Products leadership
Category: Accounting & Auditing
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.