Deloitte Manager, Finance Business Partner – Real Estate Capital in Houston, Texas

Deloitte Services LP includes internal support areas such as Marketing and Communications, Human Resources/Talent, Information Technology, Facilities Management, and Financial Support Services.

Manager, National Real Estate Capital

This position is to give financial support for Real Estate Capital needs within Deloitte for over 175 locations in the U.S. and India and will become a knowledge expert for Capital expenses. In addition, this position will own Real Estate space allocations, and will play an integral role in long-term Occupancy planning.

Job Responsibilities

The purpose of this position is to provide financial analysis for Real Estate Capital costs within the US Firm, to facilitate the Capital process, to own Real Estate space allocations, and to support Real Estate Services.

Responsibilities include:

  • Managing and reporting on US Firm s Real Estate capital, including periodic, annual, and long-term financial budgeting; periodic reporting and forecasting; planning and forecasting asset amortization and depreciation; and periodic journal entry processing.

  • Developing and maintaining long-term Real Estate Occupancy model and plan.

  • Leading Real Estate space and cost allocations process across entire US office portfolio, including compilation and analysis of metrics.

  • Preparing the annual Finance & Audit Committee (FAC) Capital presentation.

  • Periodic capitalization of outside professional services (OPS) fees and regular analysis of OPS spend.

  • Planning, forecasting, and reporting on Real Estate Services team operational finances.

  • Gaining an in-depth knowledge of the US office portfolio, including staying up-to-date on in-process and developing strategies.

  • Working with Real Estate Services and Property Accounting to improve processes, support future software implementations, and proactively involve Finance where needed.

  • Reviewing existing and creating new financial and operating metrics to assist in the identification of potential improvement opportunities in Capital and Occupancy spend.

  • Identifying areas for improvement, benchmarks, and analysis around Real Estate spend.

  • Working with other Finance team members in providing value-added services to meet management needs and expectations.

  • Serving as a liaison to the National Finance and Operations teams to ensure open communications and quick and accurate responses to leadership requests as needed.

  • Providing financial support for other areas as needed, including ad hoc reporting and financial analysis for Real Estate Services, as well as planning and forecasting for Procurement.

Category: Accounting & Auditing

About Deloitte

As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.