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Deloitte Senior Manager, Finance Business Partner, National Finance in Miami, Florida

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

SeniorManager, Finance Business Partner, National Finance

Work you ll do

The Business Planning & Analysis (BP&A)organization supports our business, market and enabling area leaders with worldclass financial and decision support. The Planning organization providesexpertise across financial analysis, planning, financial technology andmanagement reporting.

The Planning organization owns the end-to-end planning andforecasting (P&F) process, leverage best practices and innovation forcontinuous process improvement, and provide meaningful analysis and insight tobusiness partners and leadership on plan and forecast.

This role will lead the development of the Annual Plan endto end process from a BP&A perspective.

Responsibilities

In providing leadership of thedevelopment of the Annual Planning process:

  • Managethe annual process, including but not limited to, setting the project plan foreach cycle, including the creation of templates/guidance and leadershipbriefings

  • Consolidateand analyze annual plan submissions to provide insight to leadership

  • Enhancesconsistency and effectiveness across business and channels through sharing ofbest practices

  • Liaiseswith Business Partners and other finance areas, as appropriate, when developingand / or changing policies/processes for the Annual Plan

  • Activelyteams with other areas in support of the planning cycle(e.g. Strategy Development team, Hybrid CoE, etc.)

  • Identifyand prioritize business challenges, risks and opportunities to recommend actionplans as it relates to this exercise to improve processes

  • Demonstratesactive ownership over driving to a final plan submission

  • Contributeto other initiatives and priorities across the P&F team

Category: Finance

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.

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