Fp&a Advise Manager

FP&A Advise Manager role at Deloitte focused on finance transformation, leveraging AI and data to improve financial planning, forecasting, and analytics. The role involves leading projects, developing financial models, and collaborating with clients to design future-state finance solutions. Experience with enterprise resource planning systems, EPM tools, and data visualization is required, with preferred experience in applying AI in finance workflows.

What you'd actually do

  1. Leading financial planning, forecasting, budgeting, and reporting transformation projects for client’s finance organizations
  2. Driving finance transformation initiatives across planning, analytics, management reporting, and decision support processes
  3. Developing financial models, scenario analyses, and performance insights to support strategic and operational decisions
  4. Collaborating with client stakeholders to assess current-state finance processes and design scalable future-state solutions
  5. Supporting the implementation and adoption of data, automation, and artificial intelligence capabilities within FP&A processes

Skills

Required

  • Bachelor’s degree in finance, accounting, economics, business administration, or a quantitative field
  • 6+ years of experience in financial planning and analysis, corporate finance, finance transformation, or business finance
  • 3+ years of experience building financial models, forecasts, budgets, and variance analyses
  • 3+ years of experience with enterprise resource planning systems, enterprise performance management tools, or data visualization tools
  • 3+ years of experience leading workstreams, project teams, or finance transformation initiatives
  • Ability to travel 50%, on average, based on the work you do and the clients and industries/sectors you serve.

Nice to have

  • Master of Business Administration (MBA) or master’s degree in finance, accounting, economics, or analytics
  • Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), or Certified Management Accountant (CMA)
  • Experience with Anaplan, Oracle Enterprise Performance Management (EPM), SAP Analytics Cloud, OneStream, Tableau, or Power BI
  • Experience designing planning, forecasting, management reporting, or driver-based planning processes
  • Experience applying automation, advanced analytics, or artificial intelligence in finance workflows
  • Experience in consulting or professional services environments supporting finance organizations

What the JD emphasized

  • artificial intelligence
  • AI