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Manager, Financial Analysis and Business Support, OMNIA

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Date Posted: May 30, 2019

Reference Code: 45269-en_US

Job Type:  Permanent 
Primary Location: Toronto, Ontario, Canada 
All Available Locations: Toronto 

External Posting Description

 

Our internal Finance team is looking for a highly motivated, strategically minded and dynamic individual to support our Omnia Artificial Intelligence Practice.  Reporting to the Senior Finance Manager, Omnia AI FABS, this role will manage the Financial Planning and Analysis for the National practice. Relationships with Senior Leadership are a key responsibility of this role.

 

Key responsibilities include but are not limited to:

  • Leverage a strong knowledge of the Firm’s financial model, systems and processes to act as a point of reference for leaders, practitioners and finance colleagues
  • Financial modelling, analysis, interpretation and recommendations that support management decision making
  • Work closely with the leadership team, Talent Advisors, Resource Management and Learning groups to assist in developing long term and annual financial plans, forecasts and short-term financial outlooks using a range of predictive tools
  • Provide analysis to support weekly and periodic overviews of financial and operating performance
  • Propose appropriate course of action based on areas of concern or opportunities for improvement
  • Measure and report on strategic initiatives aligned to our business and financial plans
  • Provide support to ensure the appropriate accounting entries are recorded at the end of each period and year end with respect to accruals, reserves and prepaid expenses
  • Manage a robust process that is able to proactively provide value add reports and profitability analyses that influence the decision making process of the Consulting process
  • Create and streamline executive friendly financial reporting for period end, forecasts and plan that form the basis of decision making
  • Prepare and present insights based on analyses, key metrics trending and quantified risks and opportunities
  • Create the process to produce a rolling forecast that gathers inputs from the service lines and is benchmarked against relevant comparables but is not bound by system limitations
  • Have sound understanding of the business model, across all service lines
  • Proactively assess and address needs of the business leaders
  • Participate as a Subject Matter Expert (SME) in firm wide Finance & Operations initiatives, fostering integration and collaboration across regions and services
  • Management and coaching of other members of the team into effective high performance team

 

External Posting Qualifications

 

  • Exceptional ability to build strong working relationships and be viewed as a valued business advisor;
  • Strong business and finance acumen and demonstrated ability to draw insights from information and convey complex information in a straightforward manner.
  • Bachelor’s degree in Finance with a finance designation (CPA) and/or MBA or current enrollment in a professional designation program
  • 6 plus years of progressive experience in a finance role in a fast paced, demanding environment as a valued business advisor;
  • Management and leadership skills with the ability to coach, mentor and train members of our financial team into effective high performance team members
  • Proficiency in Microsoft Suite of Office Products (i.e. Word, Excel, PowerPoint), Aderant CMS and Hyperion
  • Strong interpersonal skills, logical and efficient, with keen attention to detail
  • Proven ability to work independently and in a team environment
  • Strong organizational skills and a demonstrated ability to prioritize work in a demanding environment
  • Ability to exercise sound judgment in interpreting firm policies and objectives
  • Excellent oral and written communication skills
  • Client focused, proactive and results-oriented 

 

Why Deloitte?

Launch your career with The One Firm where you can make a greater impact than you ever thought possible. With endless opportunities at every turn, and a culture built to support and drive our people to be the very best they can be, Deloitte is The One Firm for you to learn, grow, create, and lead.

At Deloitte, we understand that everyone, and their career goals, are different. As a firm, we help create the conditions and opportunities that will enable our people to thrive – both professionally and personally. We do this by making three commitments to our people:

  • You will lead at every level: We grow the world’s best leaders so you can achieve the impact you seek, faster.
  • You can work your way: We give you the means to work how you want, and we have innovative spaces and the mindset to help you be wildly successful.
  • You will feel included and inspired: We create a deep sense of belonging where you can bring your whole self to work.

Apply now and let us show you how to push your career to the next level at Deloitte. The One Firm. For You.

Deloitte is an inclusive employer dedicated to building a diverse workforce.  We encourage applications from all qualified candidates and will accommodate applicants’ needs under the respective provincial human rights codes throughout all stages of the recruitment and selection process. Please advise the Recruiter to ensure your accessibility needs are accommodated throughout this process.  Information received relating to accommodation will be addressed confidentially.

We thank all applicants in advance for their interest; however, only those candidates selected for an interview will be contacted

45269

 

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