Deloitte Services LP includes internal support areas such as Marketing and Communications, Human Resources/Talent, Information Technology, Facilities Management, and Financial Support Services.
Offering Finance Business Partner Manager
Work you’ll do
An Offering Finance Business Partner will have an important role in supporting a Finance Business Partner Lead and Offering Portfolio leadership by providing insights, analysis, and reporting around market offering and offering performance. Support will include a focus on engagement (managed) views of financials as well as understanding profitability drivers and trends.
The Consulting Finance organization provides specialized finance-related services in support of the business leaders of the firm. This specific role focuses on one of the main Consulting Offering Portfolios: Core Business Operations, Customer & Marketing, Enterprise Operations, Human Capital, M&A, and Strategy & Analytics. Each Offering Portfolio is a large, complex business within Consulting and includes a collection of Offerings. This role is responsible for providing support to leadership to ensure strong understanding of market offering and offering performance – through an engagement (managed) lens. This role will interface with a variety of business leaders (including Market Offering, Offering and Offering Portfolio leaders) and work closely with the entire OP finance team to share insights, recommendations, and reports to support decision making. Additional focus is on supporting the businesses on executing their strategic operational objectives and undertaking ad hoc analyses and special projects.
Key Responsibilities include:
Serve as connection point between Consulting leaders, leadership support teams, Talent, and Finance to drive improved operational results and efficiency
Provide meaningful, actionable insights, advice, and recommendations on historic and the future financial performance to the Business’ leadership
Support the business in protecting, growing and optimizing the assets of the Firm
Support initiatives to help the business in achieving its strategic objectives
Monitoring of Period Performance and Execution of Financial/Ops Routines
Explain, present and analyze the financial performance of the business
With a primary focus on engagement (managed) views of financials and profitability drivers as well as understanding demand trends
Focus on transforming information into insights and actionable decisions
Collaborate with the Finance Lead, COO, and CoS to prepare analyses related to sales, pipeline, revenue, profitability, operational performance and other KPIs
Understand firm systems and data to assess implications of operational changes on reporting
Innovate next generation of leadership decision-making support tools and routines
Continuously improve Consulting Finance and BP&A’s organizational efficiency and effectiveness by leading internal change initiatives
Forecast, Planning, and Ad Hoc Support
Support forecasting and planning processes as needed so that key inputs are considered
Partner with peers within and across the other Offering Portfolios to share ideas and collaborate on ways to improve finance routines and processes
Conduct other financial analysis and reporting as needed