Job description

Connect to your Industry

We are constantly striving to improve the capabilities and service offerings in the Finance function. Our dynamic and fast-paced Financial Planning & Analysis (FP&A) team operates in a high-impact environment. It plays a pivotal role in supporting the Executive Group in making commercial decisions for our growing and complex business.

We are looking for a confident, high performing and motivated individual to join our established FP&A team; with a vision to provide insightful analysis that drives business decisions. There is a wide scope for this role to grow and develop in the future.

Connect to your career at Deloitte

Deloitte drives progress. Using our vast range of expertise, we help our clients' become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build teams of future thinkers, with diverse talents and backgrounds, and empower them all to reach for and achieve more.

What brings us all together at Deloitte? It's how we approach the thousands of decisions we make every day. How we behave, our beliefs and our attitudes. In other words: our values. Whatever we do, wherever we are in the world, we lead the way , serve with integrity , take care of each other , foster inclusion , and collaborate for measurable impact . These five shared values lead every decision we make and action we take, guiding us to deliver impact how and where it matters most .

Connect to your opportunity

You will form part of a team that has been designed to measure economic and business trends, review past performance and attempt to anticipate obstacles and potential challenges and opportunities. All with an eye toward forecasting the firm's future financial results. And making this insight available to the firm's Executive Leadership Team.

• Maintaining the accuracy of master files that underpin the Product reports, and timely running of core data on monthly basis.
• Produce month-end financial performance information, including variance analysis, for the business to monitor performance.
• Supporting Product Owners & Enablement Leads.
• Collaborate with the core business line Financial Controllers & Finance Business Partners to ensure accurate MI and revenue compliance.
• Work closely with Risk and Data teams to ensure Deloitte comply with client and internal data policies and maintain an accurate data base.
• Look to introduce process efficiencies and support the evolution of the existing reporting suite.
• Manage relationships with the extended reporting team in Global Finance Services to ensure reports are delivered in a timely and accurate manner.
• This role may also support on wider FP&A projects.
• Working effectively in diverse teams within an inclusive team culture where people are recognised for their contribution.

Connect to your skills and professional experience

You're a natural at taking initiative. Someone who brings out the best in others and is a brilliant listener. You'll grow our business without compromising standards, integrity or culture. We're all about letting our leaders lead, so we'll give you the breathing space you need to do so. The role would suit a recent graduate who would like to develop their career in a professional services firm and support is available to those interested in a professional accounting qualification (CIMA, ACCA)

Essentials:

• Advanced Excel and Powerpoint presentation skills.
• Excellent interpersonal and communication skills, with ability to influence.
• An ability to work effectively within the team as well as being able to work on own initiative.
• Ability to develop trust and build effective relationships with all levels across the business.

Desirables:

• Knowledge of SAP, Power BI and Tableau would be advantageous.
• Strong technical, problem solving and analytical skills with the ability to work accurately under pressure and meet deadlines.
• Experience of requirement gathering, data analysis, and creating reports.
• Experience of working in a professional services organisation is preferred but not essential.

Connect to your business - Enabling Functions

Collaboration is central to everything we do at Deloitte. From IT to HR, marketing and more, our teams help to support the wider business in everything they do. Bringing your individual skills and specialist knowledge, you can make a far-reaching impact. Come join us.

Personal independence

Regulation and controls are standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g., in relation to any financial interests and employment relationships). This can mean that you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships (e.g., you are not permitted to hold a secondary employment role with SEC audit clients of the firm whilst being employed by the firm). The recruitment team will provide further detail as you progress through the recruitment process or you can contact the Independence team upon request.

Connect with your colleagues

"The support that Deloitte offers is great, and the work is always interesting and motivating."

-Deloitte employee, Enabling Functions

Our hybrid working policy

You'll be based in Birmingham with hybrid working.

At Deloitte we understand the importance of balancing your career alongside your home life. That's why we'll support you to work flexibly through our hybrid working policy. Depending on the requirements of your role, you'll have the opportunity to work in your local office, virtual collaboration spaces, client sites and remotely. You'll get the chance to meet face to face when needed, while you collaborate and learn from colleagues, share your experiences, and build the relationships that will fuel your career and prioritise your wellbeing. Please check with your recruiter for the specific working requirements that may apply for your role.

Our commitment to you

Making an impact is more than just what we do: it's why we're here. So we work hard to create an environment where you can experience a purpose you believe in, the freedom to be you, and the capacity to go further than ever before.

We want you. The true you. Your own strengths, perspective and personality. So we're nurturing a culture where everyone belongs, feels supported and heard, and is empowered to make a valuable, personal contribution. You can be sure we'll take your wellbeing seriously, too. Because it's only when you're comfortable and at your best that you can make the kind of impact you, and we, live for.

Your expertise is our capability, so we'll make sure it never stops growing. Whether it's from the complex work you do, or the people you collaborate with, you'll learn every day. Through world-class development, you'll gain invaluable technical and personal skills. Whatever your level, you'll learn how to lead.

Connect to your next step

A career at Deloitte is an opportunity to develop in any direction you choose. Join us and you'll experience a purpose you can believe in and an impact you can see. You'll be free to bring your true self to work every day. And you'll never stop growing, whatever your level.

Discover more reasons to connect with us, our people and purpose-driven culture at deloitte.co.uk/careers

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