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Financial Management Analyst

AT Deloitte
Deloitte

Financial Management Analyst

Lake Mary, FL

Position Summary

Are you looking to make an immediate impact where you can help our clients solve their business challenges? Deloitte's Enterprise (EP) portfolio operates at the center of our client's business. By joining our team, you could help C-suite and program leaders transform their organization and accelerate mission execution through emerging and disruptive technologies, innovative business models, retooled program operations and industry-driven solutions.

Work you'll do

Deloitte has been tasked with managing the financial and accounting processes for a working capital fund (WCF) in a federal agency. You will:

• Monitor program spend plans and operational budgets, prepare and process funding packets, track budget statuses, and engage program leadership on changes and objectives.

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• Engage stakeholders to build financial projections, identify risks, and ensure alignment with strategic objectives.

• Identify and implement process improvements and best practices, revising business process documentation based on assessments and input.

• Analyze financial data to identify trends, patterns, and insights that inform strategic decisions and provide recommendations for solvency.

• Track and analyze execution data from accounting systems of record and provide recommendations for improving financial performance and operational efficiency.

• Support other related reporting requirements as needed, including ad hoc financial analysis and research, and prepare data for briefings and presentations.

• Coordinate and analyze commitment, obligation, and expenditure information from accounting systems for execution reviews, providing recommendations for strong financial performance.

• Identify and assess financial risks and develop strategies to mitigate these risks.

• Foster cross-functional collaboration to drive innovation in financial reporting and processes, regularly review systems and processes, and integrate emerging technologies to enhance data analysis and reporting capabilities.

Qualifications

Required:

• Bachelor's degree

• 5+ years of financial management experience in a Working Capital Fund (WCF) environment

• CDFM, CGFM, or CPA certification

• Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future

• Active Secret security clearance required

• Travel up to 25%, on average, based on the work you do and the clients and industries/sectors you serve

Preferred:

• Knowledge of government financial regulations

• Experience using financial management systems and accounting reconciliation

• Advanced MS Excel skills, such as dashboard creation and macro automation

Information for applicants with a need for accommodation: https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.html

Recruiting tips

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Benefits

At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.

Our people and culture

Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our client most complex challenges. This makes Deloitte one of the most rewarding places to work.

Our purpose

Deloitte's purpose is to make an impact that matters for our clients, our people, and in our communities. We are creating trust and confidence in a more equitable society. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. We are focusing our collective efforts to advance sustainability, equity, and trust that come to life through our core commitments. Learn more about Deloitte's purpose, commitments, and impact.

Professional development

From entry-level employees to senior leaders, we believe there's always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.

As used in this posting, "Deloitte" means Deloitte Consulting LLP, a subsidiary of Deloitte LLP. 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.

Requisition code: 213969

Client-provided location(s): Lake Mary, FL 32746, USA
Job ID: Deloitte-213969
Employment Type: Other