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Manager, Financial Planning and Analysis

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Date Posted: May 9, 2021

Reference Code: 61501-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; New Richmond; 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 


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

What will your typical day look like?

 

As a Manager within the National Financial Planning and Analysis (FP&A) team, you leverage exceptional technical skills to optimize internal processes and drive significant efficiencies. You will prepare and present insights based on analyses, key metrics trending and quantified risks and opportunities. Furthermore, you will perform regular financial reporting, foster strong working relationships with various stakeholders, and forecasting and planning.

About the team

 

Reporting to the Senior Manager, this role will lead all aspects of Financial Planning and Analysis for the firm. You will work alongside the Firm’s Executive leaders to drive operational excellence and outstanding financial performance by providing insightful, actionable recommendations related to, but not limited to planning, forecasting resource optimization, and investments with the highest rate of return.

Enough about us, let’s talk about you

 

You are someone with:

  • A Degree in business/commerce including relevant professional designation (CA, CPA,CMA, CFA preferred)
  • 5+ years of progressive experience in a finance role in a fast paced environment
  • Strong knowledge of business fundamentals and financial acumen, with exceptional communication skills and strong interpersonal skills
  • Ability to serve as a liaison with various groups in the Firm to collect, organize and distribute information during the planning and forecasting cycles 
  • Crtical thinking capability, with keen attention to detail to identify key data points, and constructively challenge inputs provided by various team members 
  • Ability to solve problems and navigate complexity in a constantly evolving and often ambiguous environment.
  • Experience leading teams, and fostering an environment for professional development for junior team members 
  • Advanced working knowledge of Microsoft Excel and Powerpoint. Experience with SAP is an asset 
  • Strategic thinking and ability to drive business initiatives end to end to deliver insights, and concisely present and articulate insights to Firm Leadership. 

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 diverse colleagues of all abilities!  We encourage you to connect with us at accessiblecareers@deloitte.ca 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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