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Senior Financial Analyst, Financial Planning and Analysis

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Date Posted: Aug 13, 2019

Reference Code: 45888-en_US

Job Type:  Permanent 
Primary Location: Toronto, Ontario, Canada 
All Available Locations: Alma; Amos; Bas St-Laurent; Brossard; Burlington; Bécancour; Calgary; Chicoutimi; Dolbeau; Drummondville; Edmonton; Farnham; Fredericton; Gatineau; Granby; Grand-Mère; Halifax; Havre-Saint-Pierre; Hawkesbury; Jonquière; Kanata; Kitchener; La Baie; La Sarre; Langley; Laval; London; Markham; Matane; Mississauga; Moncton; Montreal; Niagara; Normandin; Ottawa; Prince Albert; Prince George; Quebec City; Regina; Rimouski; Roberval; Rouyn-Noranda; Saguenay; Saint John; Saint-Hyacinthe; Saskatoon; Sept-Îles; Shawinigan; Sherbrooke; St-Félicien; St. John's; Toronto; Trois-Pistoles; Trois-Rivières; Val D'Or; Vancouver; Vaughan; Victoria; Windsor; Winnipeg 

External Posting Description

Reporting to Senior Manager, Finance, the Senior Financial Analyst will support the timely and accurate reporting and analysis of Deloitte Canada’s financials and key performance indicators (KPIs) results to Deloitte Global (DTTL), and be a key contributor to strategic Firm and Finance initiatives with focuses on financial planning and analysis, process improvements and system enhancements. 

Key responsibilities and areas of involvement include, but not limited to:

  • Prepare periodic submissions of financial (P&L and Balance Sheet) and KPIs results to DTTL
  • Prepare quarterly submissions of supplemental financial information and related profitability, liquidity, leverage and other financial condition analysis to Firm and Global executives
  • Collaborate with Finance Planning and Business Support teams to prepare financial plan and forecasts for DTTL
  • Manage reconciliations and adjustments between Canadian and DTTL financials based on differences in financial information definitions, and provide ad hoc financial analysis and business supports to Canadian and DTTL stakeholders
  • Support ad hoc requests on other value-added financial and operational analyses, such as Global benchmarking, pricing and margin, and operational assessments
  • Partner with DTTL, Canada Finance and other teams to streamline processes, reduce errors and increase efficiency through continuous improvements
  • Supports National FP&A group in assessing and addressing the needs of the Finance leaders and internal partners with focuses on FP&A initiatives and related business performance management processes and systems
  • Provide ad-hoc analytic and project supports to broader National FP&A group and other Finance and Business partners as required
External Posting Qualifications
  • 2 to 5 years of experience in financial planning, reporting and analysis
  • Degree in business/commerce, with CPA, CFA, MBA or other relevant professional designation (or in progress)
  • Experience with professional service industry and/or corporate finance environment (an asset)
  • Advanced Excel proficiency and proven ability in working with large volumes of data
  • Experience with SAP or similar ERP system (preferred)
  • Experience with Analysis for Office or similar BI/Reporting system (an asset)
  • Experience in implementing process improvements and/or support finance system enhancements
  • Strong analytical and problem-solving skills
  • High attention to detail and accuracy
  • Highly organized, self-motivated, ability to multi-task and prioritize to meet deadlines
  • Excellent written and oral communication skills
  • Strong internal customer influence and change management skills
  • Good team player

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

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