Analyst, Financial Planning & Analysis, IT Financial Management
Deloitte
Date: 5 days ago
City: Toronto, Ontario
Contract type: Full time
Job Type: PermanentWork Model: HybridReference code: 129284Primary Location: Toronto, ONAll Available Locations: Toronto, ON
Our Purpose
At Deloitte, our Purpose is to make an impact that matters. We exist to inspire and help our people, organizations, communities, and countries to thrive by building a better future. Our work underpins a prosperous society where people can find meaning and opportunity. It builds consumer and business confidence, empowers organizations to find imaginative ways of deploying capital, enables fair, trusted, and functioning social and economic institutions, and allows our friends, families, and communities to enjoy the quality of life that comes with a sustainable future. And as the largest 100% Canadian-owned and operated professional services firm in our country, we are proud to work alongside our clients to make a positive impact for all Canadians.
By living our Purpose, we will make an impact that matters.
What will your typical day look like?
As a Financial Analyst within the IT Financial Management (ITFM) team at Deloitte Canada, you will play a crucial role in managing and analyzing IT finance. You will build strong relationships with Internal clients, Partners and Operational teams, using your technical expertise to create models that inform strategic decisions. Your tasks will include providing detailed insights through analysis, monitoring key metrics, and evaluating risks and opportunities to forecast financial outcomes. Additionally, you will be responsible for planning, tracking, and reporting financial activities, while delivering comprehensive financial analysis and results to the leadership team.
Job responsibilities include but are not limited to:
Under the supervision of the Manager, the incumbent will play a key role in supporting financial reporting and analysis for our internal support functions. Collaborating closely with team members, you will assist the Firm's Executive leaders in finalizing month-end results, enhancing operational efficiencies within the team, and implementing standardized reporting processes.
Enough about us, let’s talk about you
Total Rewards
The salary range for this position is $47,000 - $78,000, and individuals may be eligible to participate in our bonus program. Deloitte is fair and competitive when it comes to the salaries of our people. We regularly benchmark across a variety of positions, industries, sectors, targets, and levels. Our approach is grounded on recognizing people's unique strengths and contributions and rewarding the value that they deliver.
Our Total Rewards Package extends well beyond traditional compensation and benefit programs and is designed to recognize employee contributions, encourage personal wellness, and support firm growth. Along with a competitive base salary and variable pay opportunities, we offer a wide array of initiatives that differentiate us as a people-first organization. On top of our regular paid vacation days, some examples include: $4,000 per year for mental health support benefits, a $1,300 flexible benefit spending account, firm-wide closures known as "Deloitte Days", dedicated days of for learning (known as Development and Innovation Days), flexible work arrangements and a hybrid work structure.
Our promise to our people: Deloitte is where potential comes to life.
Be yourself, and more.
We are a group of talented people who want to learn, gain experience, and develop skills. Wherever you are in your career, we want you to advance.
You Shape How We Make Impact.
Diverse perspectives and life experiences make us better. Whoever you are and wherever you’re from, we want you to feel like you belong here. We provide flexible working options to support you and how you can contribute.
Be the leader you want to be
Some guide teams, some change culture, some build essential expertise. We offer opportunities and experiences that support your continuing growth as a leader.
Have as many careers as you want.
We are uniquely able to offer you new challenges and roles – and prepare you for them. We bring together people with unique experiences and talents, and we are the place to develop a lasting network of friends, peers, and mentors.
The next step is yours
At Deloitte, we are all about doing business inclusively – that starts with having diverse colleagues of all abilities. Deloitte encourages applications from all qualified candidates who represent the full diversity of communities across Canada. This includes, but is not limited to, people with disabilities, candidates from Indigenous communities, and candidates from the Black community in support of living our values, creating a culture of Diversity Equity and Inclusion and our commitment to our AccessAbility Action Plan , Reconciliation Action Plan and the BlackNorth Initiative .
We encourage you to connect with us at [email protected] if you require an accommodation for the recruitment process (including alternate formats of materials, accessible meeting rooms or other accommodations) or [email protected] for any questions relating to careers for Indigenous peoples at Deloitte (First Nations, Inuit, Métis).
By applying to this job you will be assessed against the Deloitte Global Talent Standards. We’ve designed these standards to provide our clients with a consistent and exceptional Deloitte experience globally.
Deloitte Canada has 20 offices with representation across most of the country. We acknowledge that Deloitte offices stand on traditional, treaty, and unceded territories in what is now known as Canada. We recognize that Indigenous Peoples have been the caretakers of this land since time immemorial, nurturing its resources and preserving its natural beauty. We acknowledge this land is still home to many First Nations, Inuit, and Métis Peoples, who continue to maintain their deep connection to the land and its sacred teachings. We humbly acknowledge that we are all Treaty people, and we commit to fostering a relationship of respect, collaboration, and stewardship with Indigenous communities in our shared goal of reconciliation and environmental sustainability.
Our Purpose
At Deloitte, our Purpose is to make an impact that matters. We exist to inspire and help our people, organizations, communities, and countries to thrive by building a better future. Our work underpins a prosperous society where people can find meaning and opportunity. It builds consumer and business confidence, empowers organizations to find imaginative ways of deploying capital, enables fair, trusted, and functioning social and economic institutions, and allows our friends, families, and communities to enjoy the quality of life that comes with a sustainable future. And as the largest 100% Canadian-owned and operated professional services firm in our country, we are proud to work alongside our clients to make a positive impact for all Canadians.
By living our Purpose, we will make an impact that matters.
- Have many careers in one Firm.
- Enjoy flexible, proactive, and practical benefits that foster a culture of well-being and connectedness.
- Learn from deep subject matter experts through mentoring and on the job coaching
What will your typical day look like?
As a Financial Analyst within the IT Financial Management (ITFM) team at Deloitte Canada, you will play a crucial role in managing and analyzing IT finance. You will build strong relationships with Internal clients, Partners and Operational teams, using your technical expertise to create models that inform strategic decisions. Your tasks will include providing detailed insights through analysis, monitoring key metrics, and evaluating risks and opportunities to forecast financial outcomes. Additionally, you will be responsible for planning, tracking, and reporting financial activities, while delivering comprehensive financial analysis and results to the leadership team.
Job responsibilities include but are not limited to:
- Utilize strong analytical and modeling skills to prepare comprehensive financial forecasts.
- Conduct detailed financial analysis and generate insightful financial reporting.
- Provide ad hoc business and financial reporting to evaluate the operations of the Technology Office.
- Analyze data to support decision-making and strategic planning
- Collaborate with Departmental Directors to review and analyze monthly operating results.
- Identify trends, variances, and areas for improvement in departmental performance.
- Assist in the Technology Office's annual planning process, focusing on departmental priorities.
- Manage seasonal staffing requirements and operational expenditures to align with strategic goals.
Under the supervision of the Manager, the incumbent will play a key role in supporting financial reporting and analysis for our internal support functions. Collaborating closely with team members, you will assist the Firm's Executive leaders in finalizing month-end results, enhancing operational efficiencies within the team, and implementing standardized reporting processes.
Enough about us, let’s talk about you
- Bachelor’s degree in Business, Finance, or Accounting.
- 1-2 years of experience in budgeting, financial reporting, or financial management within a corporate environment.
- Proficiency in Excel (including Power Query, Power Pivot, Tables, Formulas, and Standard Reports), PowerPoint, and Word. Experience with Power BI for report generation is advantageous.
- Strong aptitude for numbers and accuracy, with the ability to perform financial and accounting tasks such as journal entries, account reconciliations, and financial analysis.
- Experience in budgeting, forecasting, business analysis, scenario planning, and sensitivity analysis.
- Capable of identifying data connections, delivering new insights, and generating creative solutions.
- Excellent communication skills and the ability to build and maintain relationships with internal and external stakeholders.
- High degree of integrity and ability to handle confidential information responsibly.
- While this position satisfies the CPA Level 1 requirement, it is not aligned with the overall requirements for CPA certification. This role may not provide the necessary experience or support for individuals pursuing a CPA designation.
Total Rewards
The salary range for this position is $47,000 - $78,000, and individuals may be eligible to participate in our bonus program. Deloitte is fair and competitive when it comes to the salaries of our people. We regularly benchmark across a variety of positions, industries, sectors, targets, and levels. Our approach is grounded on recognizing people's unique strengths and contributions and rewarding the value that they deliver.
Our Total Rewards Package extends well beyond traditional compensation and benefit programs and is designed to recognize employee contributions, encourage personal wellness, and support firm growth. Along with a competitive base salary and variable pay opportunities, we offer a wide array of initiatives that differentiate us as a people-first organization. On top of our regular paid vacation days, some examples include: $4,000 per year for mental health support benefits, a $1,300 flexible benefit spending account, firm-wide closures known as "Deloitte Days", dedicated days of for learning (known as Development and Innovation Days), flexible work arrangements and a hybrid work structure.
Our promise to our people: Deloitte is where potential comes to life.
Be yourself, and more.
We are a group of talented people who want to learn, gain experience, and develop skills. Wherever you are in your career, we want you to advance.
You Shape How We Make Impact.
Diverse perspectives and life experiences make us better. Whoever you are and wherever you’re from, we want you to feel like you belong here. We provide flexible working options to support you and how you can contribute.
Be the leader you want to be
Some guide teams, some change culture, some build essential expertise. We offer opportunities and experiences that support your continuing growth as a leader.
Have as many careers as you want.
We are uniquely able to offer you new challenges and roles – and prepare you for them. We bring together people with unique experiences and talents, and we are the place to develop a lasting network of friends, peers, and mentors.
The next step is yours
At Deloitte, we are all about doing business inclusively – that starts with having diverse colleagues of all abilities. Deloitte encourages applications from all qualified candidates who represent the full diversity of communities across Canada. This includes, but is not limited to, people with disabilities, candidates from Indigenous communities, and candidates from the Black community in support of living our values, creating a culture of Diversity Equity and Inclusion and our commitment to our AccessAbility Action Plan , Reconciliation Action Plan and the BlackNorth Initiative .
We encourage you to connect with us at [email protected] if you require an accommodation for the recruitment process (including alternate formats of materials, accessible meeting rooms or other accommodations) or [email protected] for any questions relating to careers for Indigenous peoples at Deloitte (First Nations, Inuit, Métis).
By applying to this job you will be assessed against the Deloitte Global Talent Standards. We’ve designed these standards to provide our clients with a consistent and exceptional Deloitte experience globally.
Deloitte Canada has 20 offices with representation across most of the country. We acknowledge that Deloitte offices stand on traditional, treaty, and unceded territories in what is now known as Canada. We recognize that Indigenous Peoples have been the caretakers of this land since time immemorial, nurturing its resources and preserving its natural beauty. We acknowledge this land is still home to many First Nations, Inuit, and Métis Peoples, who continue to maintain their deep connection to the land and its sacred teachings. We humbly acknowledge that we are all Treaty people, and we commit to fostering a relationship of respect, collaboration, and stewardship with Indigenous communities in our shared goal of reconciliation and environmental sustainability.
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