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Job Details
Deloitte
Finance Transformation Analyst
Deloitte's Enterprise Performance professionals are leaders in optimizing operations that span the entire enterprise of an organization, from strategy to implementation and operation. By joining our team, you can help clients achieve impact and value from their investments in both people and technology that support enterprise-wide operations, as well as solutions for specific functions in the organization, from IT to finance and the supply chain.
Work you'll do
- Support Finance Transformation at the client by focusing on progressively improving the standardized and structured processes, tools, and templates
- Support ongoing Planning, Programming, Budget, and Execution activities across the enterprise, from preliminary planning, throughout the fiscal year of execution, tying financials to operations
- Review data visualization dashboards, in order to distill dynamic data, develop insights into programmatic plans, deliver transparency into budgets and actuals, analyze financials and trends, and present leadership with the opportunity to drive data-based discussions and make strategic resource management decisions
- Support financial process improvement initiatives, to include: current state assessments, future state recommendations, stakeholder interviews, process mapping, and process standardization.
- Support leadership discussions, to include: monthly budget meetings, quarterly governance meetings, strategic planning sessions, and annual strategic budgeting exercise.
- Develop and deliver presentations to leadership, provide financial insights, and tell the story behind the data
The team
Deloitte's Government and Public Services (GPS) practice - our people, ideas, technology and outcomes-is designed for impact. Serving federal, state, & local government clients as well as public higher education institutions, our team of over 15,000+ professionals brings fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promise.
The Finance & Enterprise Performance (F&EP) teams advise, implement, and deliver as-a-service solutions to help clients develop strategies and capabilities that support enterprise-wide decision-making, develop operating models to optimize organizational performance, improve finance operations, and create impact within their organizations.
Qualifications
Required:
- Bachelor's degree required
- Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
- Must be able to obtain and maintain the required public trust clearance for this role
- Travel up to 25% (While 25% of travel is a requirement of the role, due to COVID-19, non-essential travel has been suspended until further notice)
Preferred:
- Data visualization experience (e.g., MS Power BI)
- Data modeling or programming experience (e.g., MS Power BI, Power Query, VBA)
- Process automation experience (e.g., Power Automate, Power Apps).