Deloitte Lead Analyst, Consulting Finance Business Partner in Dallas, Texas
Deloitte Services LP includes internal support areas such as Marketing and Communications, Human Resources/Talent, Information Technology, Facilities Management, and Financial Support Services.
Lead Analyst, Consulting Finance Business Partner
The Business Planning & Analysis (BP&A) Business Partner organizations provide specialized finance-related services in support of the business leaders of the firm.
This Business Partner role will be focused on the Total Consulting business as part of the Consulting Controller team. This role is responsible for providing support to Consulting leadership to ensure effective P&L management while providing transparency of expected performance during the forecasting as well as planning processes. He/she will provide actionable insights and recommendations to business leaders based on thorough understanding of financial and operational results. Additional focus is on supporting the businesses on executing their strategic operational objectives and undertaking ad hoc analyses and special projects.
In providing finance-related services to the business
Explain, present and analyze the financial performance of the business
Provide meaningful, actionable insights, advice, and recommendations on historic and the future financial performance to the Business leadership
Support the business leader to successfully implement the business strategy
Participate in strategy development and planning, facilitate planning and forecasting processes and develop metrics to monitor the performance against strategic objectives
Deliver timely financial analytics and business counsel to effectively measure business performance against strategic priorities
Support an efficient and effective planning and forecasting process that produces accurate, achievable plans and forecasts that align with business s strategic objectives
Support the business in protecting, growing and optimizing the assets of the Firm
Explain and analyze the business financials
Support initiatives to help the business in achieving its strategic objectives
Continuously improve BP&A s organizational efficiency and effectiveness by leading internal change initiatives
Category: Accounting & Auditing
Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled