Financial Management Analyst

Deloitte

Yesterday
Secret
Unspecified
No Traveling
Unspecified
Management
Lake Mary, FL (On-Site/Office)Saint Louis, MO (On-Site/Office)

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:

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

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

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

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

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

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

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

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

o 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:

o Bachelor's degree

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

o CDFM, CGFM, or CPA certification

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

o Active Secret security clearance required

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

Preferred:

o Knowledge of government financial regulations

o Experience using financial management systems and accounting reconciliation

o 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

group id: 10106525c
N
Name HiddenRecruiter
Find Deloitte on Social Media
Network Employers (42)
Recruiter
Recruiter
Senior Talent Acquisition
Recruiter
Recruiter
About Us
Are you ready to work with us to help prepare Federal, State, Local, and Higher Education leaders to move forward with confidence – no matter how complex the challenge? Deloitte’s Government & Public Services (GPS) practice—our people, ideas, technology, and outcomes—are all designed for impact. Our team of over 16,000+ professionals across the country bring fresh perspective—from inside and outside government—to help our clients anticipate disruption, reimagine the possible, and fulfill their mission promise. We have skilled professionals working in many areas - from systems engineering to supply chain, all the way to cyber risk and workforce transformation. And we don't stop there. We take our innovative solutions from the federal to the state level, along with higher education and non-profits. Our shared purpose and passion help make an impact and improve the lives of citizens. It also means unique challenges and career opportunities for you.