Check out this job at Deloitte, USI-EH27-Consulting-FT-BF-Financial Planning and Analysis Process- Senior Consultant, Functional Transformation

About the role

You will work with world-class teams and insights, helping support delivery in challenging environments, market uncertainty, technology development, and regulatory considerations to help unlock value. Your work may span strategy, operations, process design, and technology as we collaborate with teams to enable transforming finance.

What you'll do

• Optimize, standardize, and document FP&A processes across budgeting, forecasting, and reporting
• Consolidate and analyze financial data, prepare variance analyses, and deliver actionable insights and recommendations
• Rationalize and enhance management reporting and key performance indicators while supporting accurate and timely financial reporting
• Identify automation opportunities and support the deployment of digital tools such as OneStream and Anaplan
• Develop and maintain standard operating procedures and support ad hoc financial analysis

What you need

• 6–10 yrs of experience
• FP&A
• PowerPoint
• Financial analysis
• Excel
• SOP writing
• Process improvement
• Chartered Accountant or Company Secretary or M.Sc or B.Tech or B.E. or B.Com or BBA

Good to have

• Change management
• RPA
• VBA
• Data visualisation
• Power BI
• Six Sigma