Deloitte

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.

Work you’ll do

Core responsibilities:

• Support the development of plans, forecasts, budgets, and analytics for leadership
• Perform bill rate and cost rate calculations and assess impact of changes on in-flight projects
• Perform research on the external environment, including economic, government, technological and competitive influences and identify potential impacts on the organization
• Develop meaningful, actionable insights, advice, and recommendations for financial projects and initiatives (acquisitions, investments, etc.); including perspective on historic and future financial performance (e.g., investment, profit, etc.)
• Analyze investments and financial performance to explain business drivers to leadership
• Perform advanced analytics to synthesize data into meaningful terms and identify relationships or trend
• Identify opportunities to improve management reporting within FBP and support implementation
• Support FP&A and broader Finance & Administration (FA) internal change programs focused on driving efficiencies and effectiveness
  • Other responsibilities:
• Develop project plans and timelines, track progress through milestones and metrics, and collaborate cross-functionally with firm leadership, Business leadership, FP&A teams (e.g., Finance Business Partners), and additional teams (e.g., Talent, Strategy)
• Develop executive level presentations to communicate and achieve consensus for recommendations
• Build supporting materials that assist leaders and stakeholders in the decision-making process
• Support leaders in strategic activities and engage in stretch opportunities aligned with professional development goals and strengths

The team

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 Financial Analyst role supports the Finance Business Partner team, and specific responsibilities and qualifications for this role are outlined below.

 

Qualifications

Required:

• Bachelor’s degree in Finance, Accounting or related subject
• 3+ years of relevant Finance experience.
• Strong English oral and written communication skills
• Demonstrated accomplishments in the following areas:
• Financial reporting and analysis
• Planning and forecasting
• Project management
• Data analysis, management, and visualization
• Advanced in Microsoft Office (Excel, PowerPoint, Outlook, Teams)
• Must be legally authorized to work in the Costa Rica without the need for employer sponsorship, now or at any time in the future

Preferred:

• Advanced education degree
• Experience in a professional services firm
• Work with senior leadership
• Awareness of data visualization tools (Tableau, Power BI)
• Foundational knowledge of financial systems (SAP, Anaplan)