Federal Finance Sr. Manager - Business Integration
Deloitte - Arlington, VA

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Deloitte is one of the leading professional services organizations in the United States specializing in audit, tax, consulting, and financial advisory services with clients in more than 20 industries. We provide powerful business solutions to some of the world's most well-known and respected companies, including more than 75 percent of the Fortune 100.

At Deloitte, you can have a rewarding career on every level. In addition to challenging and meaningful work, you'll have the chance to give back to your community, make a positive impact on the environment, participate in a range of diversity and inclusion initiatives, and get the support, coaching, and training it takes to advance your career. Our commitment to individual choice lets you customize everything from your career path to your educational opportunities to your benefits. And our culture of innovation means your ideas on how to improve our business and your clients' will be heard.

Visit www.deloitte.com/us/careers to learn more about our culture, benefits, and opportunities.

Title: Federal Finance Sr. Manager - Business Integration

Position Description:

This position is a part of the field financial analysis organization which provides support to assigned Federal Practice OCEO/Segment client groups and Function/Service Area leadership Group and National Controllers. The Analyst will assist in supporting their assigned segments/functions with all matters pertaining to financial operations management. This includes financial reporting and analysis, financial planning, forecasting, and engagement and AR management. This position will work report directly to the Senior Manager of Financial Analysis & Reporting.

Job Responsibilities:

· Federal Compliance - Supports federal compliance initiatives including analyzing direct and indirect rates, documenting and reviewing time and expense and other compliance processes and procedures, and other activities as required.

· Financial Reporting and Analysis - Supports the financial reporting process of periodic financial data to segment/functional management, ensuring accuracy and timeliness is maintained. This includes completing various analytical reviews of revenue and expense, AR, utilization, and other measures. Also monitors time and expense reporting process to ensure optimal revenue and proper cost controls are maintained. Implements procedures to assist in cost management and revenue recognition.

· Financial Planning and Forecasting - Supports the fiscal year planning process by analyzing various data and inputting plan into firm-wide database at the cost center level. Supports the preparation of periodic forecasts for Federal and national leaders.

· Engagement Management - Assists in monitoring engagements to ensure accurate accounting of revenue and maximum profitability. Supports the tracking and modifying of discount rates to reflect proper revenue.

· AR Management - Monitors both unbilled and billed receivables to ensure timely billing and collections, as well as the opening and closing of engagements. Tracks and monitors the financial impact of AR on financial performance.

· Client Service - Provides accurate and timely information to client and continuously seeks to enhance the service provided to the client.

· Teaming - Works as a team with Federal Finance and National Finance personnel in providing value-added services to the client. Will also work with other Shared Services channels and client service personnel when needed.

· Accounting Policies - Ensures that the firm's accounting policies and practices (and GAAP) are followed.

Required Skills:

· Bachelor's degree in Finance or Accounting

· Minimum of 5 years general macro level finance exprience, including, P&L analysis P&L, forecasting, budgeting for a business unit, compliance and federal cost accounting. in the services industry and/or compliance in the following areas: T&E, GSA schedule, DCAA audit experience, indirect rate build up.

· 10+ years of financial reporting and analysis experience

· Prior working knowledge of SAP and Essbase preferred

· Strong Microsoft Word and Excel experience

· Project management experience

Preferred Skills:

· CPA and/or MBA preferred

· Ability to work in a team environment

· Strong analytical and organizational skills

· Excellent verbal and written communication skills

Clearance (Standard): Selected Applicants will undergo a security / background investigation and may need to meet eligibility requirements for access to classified information. Candidates must be U.S. citizen.

Deloitte is one of the leading professional services organizations in the United States, specializing in audit, tax, consulting and financial advisory services with clients in more than 20 industries. We provide powerful business solutions to some of the world’s most well-known and respected companies, including more than 75 percent of the Fortune 100.

At Deloitte, you can have a rewarding career on every level. In addition to challenging and meaningful work, you’ll have the chance to give back to your community, make a positive impact on the environment, participate in a range of diversity and inclusion initiatives, and find the support, coaching, and training it takes to advance your career. Our commitment to individual choice lets you customize aspects of your career path, your educational opportunities and your benefits. And our culture of innovation means your ideas on how to improve our business and your clients’ will be heard.

Visit www.deloitte.com/us/careers to learn more about our culture, benefits and opportunities.

About Deloitte

As used in this document, “Deloitte” means Deloitte LLP and its subsidiaries. Please see www.deloitte.com/us/ about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Deloitte LLP and its subsidiaries are equal opportunity employers.

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