USI Analyst, Finance Business Partner
Are you ready to apply your financial and analytical skills in a dynamic environment? Are you looking for an exciting opportunity to be a strategic business advisor to executive leaders? If so, Deloitte could be the place for you!
Join our team of experienced financial professionals who support financial planning and analysis for the Finance Business Partners (FBP) in a fast-paced business climate. If you are seeking a role that offers you the opportunity to develop personally and professionally, consider a career with the FBP at Deloitte.
The team and the role
The Financial Planning & Analysis (FP&A) organization supports our business, market and enabling area leaders by providing world class financial support. FP&A is made up of advisors who are influential in decision-making and partner with finance leaders to drive meaningful strategic and financial outcomes.
Within FP&A, the FBP organization works with business leaders to translate strategy into actionable plans, leverage in-depth analysis to provide the story behind the numbers and respond to business changes with agility. The FBP USI Analyst role supports and specific responsibilities and qualifications for this role are outlined below.
Work you’ll do
Core responsibilities
· Collaborate with teams to gather data and assist in the creation of plans, forecasts, budgets, and analytics for leadership
· Support team members in bill rate and cost rate calculations and assist in basic analysis of impacts on in-flight projects
· Collect and summarize information related to the external environment, including economic, government, technological and competitive influences
· Analyze financial data to support the development of insights and recommendations for financial projects and initiatives (acquisitions, investments, etc.), including historical and future performance analysis
· Maintain investment and financial performance metrics
· Use basic analytics techniques to support data consolidation and analysis
· Participate in FP&A and broader Finance & Administration (FA) internal change programs focused on driving efficiencies and effectiveness
Other responsibilities
- Maintain project plans and timelines, track progress through milestones and metrics, and identify potential delays
- Develop presentation frameworks that follow a logical structure
- Assist in creating materials for leaders and stakeholders that support decision making
Qualifications
Required:
· Bachelor’s degree in Finance, Accounting, or related subject
- Minimum of 2+ years of relevant Finance experience
- Demonstrated accomplishments in the following areas:
- Data analysis, management, and visualization
- Problem solving and analytical capabilities
- Attention to detail
- Intermediate in Microsoft Office (Excel, PowerPoint, Outlook, Teams)
- Awareness of data visualization tools
- Awareness of financial systems
Preferred:
· Advanced education degree a plus
· Experience in a professional services firm is a plus