Deloitte Manager - Consulting Finance Management Reporting in Chicago, Illinois
Manager - Consulting Finance Management Reporting
Location: Open within the continental United States, with a strong preference for location in a major office where Consulting Finance or BP&A personnel are based (Atlanta, Austin, Houston, Rosslyn, McLean, Chicago, Cleveland, Detroit, Dallas, Philadelphia, Pittsburgh). Relocation will not be required for an internal transfer.
Consulting Finance is looking for a high-performing Manager to join Consulting's Management Reporting team on a full-time, permanent basis. This position requires minimal travel (0-10%).
Work You'll Do:
The Manager will be responsible for executing on special projects related to Finance and Operations, developing and delivering standard management reporting deliverables, and providing project management support over our standard reporting governance process.
Given Consulting's matrix structure, challenging operational and competitive landscape, and the rapid pace of evolution of our business, it is critical to provide actionable insights to our leaders in a timely manner.
This position works closely with the Office of the CEO, CFO, Consulting and Firm Finance, Talent, QRM (Quality & Risk Management), Communications Team, and other support areas as well as the leadership Chiefs of Staff who support Offering Portfolios, Industries, and Consulting National Office.
The Management Reporting Team:
The Consulting Finance Management Reporting Team is responsible for managing the development of all recurring and ad-hoc financial reporting and presentations to support Consulting's Leadership and helps maintain and govern our standard management reporting processes. Materials the team develops focus on telling the story of Consulting's financial and operational results and the drivers of those results. This includes, but is not limited to, Executive Committee presentations, Management Committee Business Performance Reviews, materials to support practice-wide townhalls and meetings.
The team also addresses short-term and long-term projects needs focused on operational analysis and improvement initiatives. This could include improving the operational processes or report design, financial system go-lives and its associated change impact on Consulting's business and finance organization, and/or other finance-oriented topics.
The team works closely with the Consulting Finance National Office Business Partners and the Reporting and Analysis Center of Excellence (R&A COE).
10 to 12 years in a professional services environment preferred
Ability to see the 'big picture' and apply a strategic perspective
Comfortable multi-tasking in a fast-paced, results-oriented work environment
Strong slide design and storyboarding skills
Ability to diagnose operational and financial drivers of performance results
High degree of organization and attention to detail
Ability to work well on a virtual team
Strong written and verbal communication skills
Prior FP&A experience a plus
Advanced skills in Microsoft Office, particularly Excel and PowerPoint required
Proficiency with SAP financial systems and Tableau (optional but preferred)
All candidates must be willing and able to travel as needed for their clients, however, depending on staffing needs, most positions are in-office-based with limited travel required. Ability to travel up to 25%. While 25% of travel is a requirement of the role, due to COVID-19, non-essential travel has been suspended until further notice.
Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.
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.