Deloitte Industry Finance Business Partner in Denver, Colorado

Deloitte Services LP includes internal support areas such as Marketing and Communications, Human Resources/Talent, Information Technology, Facilities Management, and Financial Support Services.

Industry Finance Business Partner

Work you ll do

An Industry Finance Business Partner will have an important role in supporting the Industry Finance Business Partner Lead and Industry/Sector leadership by providing insights, analysis, and reporting around industry and sector performance, Mercury management, etc.

The Consulting Finance organization provides specialized finance-related services in support of the business leaders of the firm. This specific role focuses on Consulting s Industries. The Business Partner will ensure effective financial management throughout the period 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.

Key Responsibilities include:

Leadership Support

  • Serve as connection point between Consulting leaders, leadership support teams, and Finance to drive improved operational results and efficiency

  • Provide meaningful, actionable insights, advice, and recommendations on historic and the future financial performance to the Business leadership

  • Support the business in protecting, growing and optimizing the assets of the Firm

  • Support initiatives to help the business in achieving its strategic objectives

Monitoring of Period Performance and Execution of Financial/Ops Routines

  • Explain, present and analyze the financial performance of the business

  • Understand drivers of key industry metrics: Revenue, Profitability, Sales, Pipeline and Backlog

  • Focus on transforming information into insights and actionable decisions

  • Collaborate with the Finance Lead, Industry COO, and CoS to prepare analyses related to sales, pipeline, revenue, profitability, operational performance and other KPIs

  • Understand firm systems and data to assess implications of operational changes on reporting

  • Innovate next generation of leadership decision-making support tools and routines

  • Provide oversight and support of Mercury usage working closely with leadership (Account / Sector / Industry), Sales & Pursuit Excellence, engagement PMDs, etc.

  • Continuously improve Consulting Finance and BP&A s organizational efficiency and effectiveness by leading internal change initiatives

Forecast, Planning, and Ad Hoc Support

  • Support an efficient and effective forecasting process that produces accurate, achievable forecasts that align with business s strategic objectives

  • Facilitate account level and industry/sector annual planning

  • Partner with peers across the other Industries to share ideas and collaborate on ways to improve finance routines and processes

  • Conduct other financial analysis and reporting as needed

Category: Accounting & Auditing

About Deloitte

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.