Senior Specialist – Financial Planning & Analysis (FP&A)

Deloitte provides industry-leading Audit & Assurance, Tax & Legal, Strategy, Risk & Transactions, and Technology & Transformation services to nearly 90% of the Fortune Global 500® and thousands of private companies.With more than 470,000 professionals worldwide, we work together every day to make an impact that matters — delivering measurable and lasting results that help reinforce public trust in capital markets, enable our clients to transform and thrive, and lead the way toward a stronger economy, a more equitable society, and a more sustainable world.Building on its more than 180 years of history, Deloitte spans more than 150 countries and territories. Our organization has grown significantly in both scale and capabilities; however, our shared culture and mission — to make an impact that matters — remains unchanged. This commitment is evident not only in our work for clients, but also in our WorldClass ambition, our WorldClimate initiative, and our ALL IN diversity and inclusion strategy.Here’s your chance to gain hands-on business experience among top-talent professionals in their fields and to build a strong network of colleagues and friends. Get ready to meet people who will challenge your perspective, broaden your horizons, and help you learn about business from a truly global point of view.We are looking for an experienced and results-driven Senior Specialist – Financial Planning & Analysis (FP&A) to support financial planning, reporting, and performance management across the business. This role combines financial analysis, budgeting, forecasting, and reporting to ensure accurate financial insights and support informed business decisions.The ideal candidate is highly analytical, detail-oriented, and experienced in financial reporting and performance analysis. You will work closely with internal stakeholders to prepare monthly financial reports, monitor financial performance, analyze actual results against forecasts and budgets, and identify variances and opportunities for improvement. You will also contribute to the development of reporting processes and provide reliable, high-quality financial information to support business objectives.Qualifications

• Bachelors’ Degree in Business Administration, Accounting, Finance, or other business-related field and/or equivalent professional qualification,
• 5 years of experience within a multinational company,
• Strong people skills, with the ability to communicate effectively at all levels,
• Strong analytical skills and ability to interpret financial data,
• Ability to prioritize tasks and accomplish tasks on a timely manner,
• Strong negotiating skills with diplomatic attire,
• Attention to detail and the ability to maintain accuracy when under pressure,
• High level of computer literacy; advanced level of Excel and SAP (R/3) knowledge with considerable exposure to BW reporting is required,
• SAP experience is an asset,
• Good command of English,
• Building own understanding of our purpose and values; explores opportunities for impact,
• Understanding how their daily work contributes to the priorities of the team and the business,
• Demonstrating strong commitment to personal learning and development; acts as a brand ambassador, understanding expectations and demonstrates personal accountability for keeping performance on track,
• Actively focuses on developing effective communication and relationship-building skills.Roles Responsibilities
• Preparation of monthly reporting, by working with the complex financial data in detail,
• Preparation of monthly P&L and balance sheet,
• Providing support on planning, budgeting, revenue forecasting, analysis, and commentary on actual variances,
• Conducting monthly reconciliations of some BW reports to SAP R/3,
• Ensuring effective communication with other departments for collection of accurate and timely information to be used in reporting,
• Provide reliable, top quality financial information,
• Perform ad-hoc reports as needed,
• Developing and implementing new reporting requirements.