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Manager, Planning, Forecasting and Analysis

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Date Posted: Sep 15, 2019

Reference Code: 45464-en_US

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

Be encouraged to deepen your technical skills…whatever those may be.
Build your leadership skills at Deloitte University.
Build a network of colleagues for life

If you are a highly analytical, exceptional business advisor focused on making a difference then we want to hear from you!

What will your typical day look like?

As part of our Corporate Financial Planning and Analysis (FP&A) team, you will take part in the Firm’s target setting and financial planning process. You will lead the Firm’s annual financial planning and analysis process, support the development of the new rolling forecast and strategic planning processes and proactively support the FP&A team in the annual target setting and planning process, forecast and any ad-hoc reporting/analysis as required

About the team

You will be part of the broader Finance and Accounting team supporting the entire Firm.  This position will report to Sr. Manager, FP&A and will be located at our head office in downtown Toronto. In this role, you are expected to be highly independent and motivated, able to work and communicate effectively across functions, have strong analytical experience and customer service attitude, and have firm financial and accounting knowledge.

Enough about us, lets talk about you
  • Bachelor’s degree and a professional certification in: Finance & Accounting (CPA, CA, CMA, CGA, CFA) or related education
  • 5-7 years or related years of FP&A experience or equivalent combination of education and experience
  • Excellent Financial Acumen; understands, drives and promotes Organizational Leadership through analysis and reporting
  • Excel savvy: Efficient use of excel in general and including but not limited to Pivot tables, Lookup formulas, Conditionals, short cuts etc.
  • Excellent oral and written communication skills

Why Deloitte?

Launch your career with The One Firm where you can make an impact that matters in a way that you never thought possible. With endless opportunities at every turn, and a culture built to support and develop our people to be the very best they can be, Deloitte is The One Firm for you to learn, grow, create, connect, and lead. We do this by making three commitments to you:

  • 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 be flexible in how you need and want to work, and we have innovative spaces, arrangements 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.

The next step is yours

Sound like The One Firm. For You?

At Deloitte we are all about doing business inclusively – that starts with having a diverse colleagues of all abilities!  We encourage you to connect with us at if you require an accommodation in the recruitment process, or need this job posting in an alternative format. We’d love to hear from you!

By applying to this job you will be assessed against the Deloitte Global Talent Standards. We’ve designed these standards to provide our clients with a consistent and exceptional Deloitte experience globally.

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