Senior Financial Planning and Analysis Analyst

Job Description

Senior Analyst, Financial Planning and Management, Deloitte Global | Deloitte

The Tone:
This is a full-time role at Deloitte, with a hybrid work structure primarily based out of our Calgary, Toronto, Ottawa, or Halifax offices. Deloitte is committed to making an impact that matters, fostering a prosperous society by inspiring and helping people, organizations, and communities thrive. As a Senior Analyst within Deloitte Global’s Finance team, you will be an integral part of the engine that drives strategic global initiatives, ensuring the financial health and operational efficiency of the entire Deloitte network worldwide. Your work underpins crucial functions, building confidence and enabling impactful resource deployment across our extensive global operations.

The TL;DR
• Role: Full Time
• Type: Full-time
• Location: Hybrid, Calgary, Toronto, Ottawa, Halifax
• Pay: $69000–$114000 yearly
• Team: Global Finance team within Deloitte Global
• Mission: To provide cutting-edge financial analysis and drive efficiency in global financial planning, reporting, and expense control.
• Tech Stack: Microsoft Excel, PowerPoint, Word

What You’ll Actually Do
• Financial Oversight: Direct financial accounting, reporting, planning, analysis, budgeting, forecasting, and expense control to drive efficiency.
• Executive Reporting: Collaborate with offshore resources to produce comprehensive deliverables for Executive Leadership.
• Strategic Support: Provide valuable insights and guidance to leadership, responding promptly and accurately to ad hoc requests.
• Project Management: Work closely with the Global Finance team and Deloitte firms on ad hoc projects and analysis, including C-suite initiatives, developing recommendations.
• Team Development: Support team-building activities through learning initiatives, knowledge-sharing sessions, and networking events to strengthen the Global Finance brand.

The Must-Haves
• Background: A Bachelor’s degree in finance or accounting, with a strong academic emphasis on developing analytical and quantitative skills, is required for this senior-level analyst position.
• Experience: A minimum of 3 years of dedicated finance experience, specifically focused on Financial Planning and Analysis (FP&A) functions, is essential for this role.
• Skills:
• Analytical Acumen: Exceptional research, analytical, and quantitative abilities, paired with an advanced attention to detail crucial for accurate financial insights.
• Problem Solving: Strong problem-solving and troubleshooting skills, with the capacity to exercise sound judgment aligned with organizational objectives.
• Financial Domain Expertise: Comprehensive knowledge of diverse financial activities, including investment oversight and effective expense management.
• Executive Communication: Excellent oral and written communication skills, encompassing proficiency in crafting compelling presentations and developing clear storyboards for senior leadership.
• Technical Proficiency: Advanced command of Microsoft Excel, PowerPoint, and Word for complex analysis, reporting, and communication.
• Bonus: A proactive and results-oriented team player committed to fostering a high-performance environment. The ability to build strong relationships, establish trust, customize solutions, and motivate teams to achieve both operational and strategic priorities. Demonstrated capacity to thrive in a complex, matrixed environment with competing priorities and stringent deadlines.