Manager, FP&A, Global Finance

**Job Type:** Permanent **Work Model:** Remote **Reference code:** 135921 **Primary Location:** Toronto, ON **All Available Locations:** Toronto, ON; Calgary, AB; Halifax, NS; Ottawa, 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. * 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 Deloitte Global is the engine of the Deloitte network. Our professionals reach across disciplines and borders to develop and lead global initiatives. We deliver strategic programs and services that unite our organization. **What will your typical day look like?** ----------------------------------------- **Work you'll do** **Core responsibilities:** * Develop plans, forecasts, budgets, and perform analysis to support Global Growth leadership with major business decisions and in overall financial health * Leverage data analytics to identify and prioritize business challenges, risks, and opportunities * Analyze financials to explain drivers of performance and communicate insights to Finance and/or business leaders and support the development of financial goals * Provide actionable recommendations to senior leadership and support the decision-making process * Synthesize, interpret, and challenge data to develop meaningful insights that inform recommendations * Manage the implementation of changes to management reporting within Global Growth * Drive FP&A and broader Finance & Administration (FA) internal change programs focused on driving efficiencies and effectiveness **Other responsibilities:** * Develop timelines, milestones, and metrics to effectively plan and execute projects; collaborate cross-functionally with Global leadership, Business leadership, FP&A teams (e.g., Finance Business Partners), and additional teams (e.g., Talent, Strategy) and inform stakeholders of project progress * Advise on key messaging and presentation content to communicate the intended story and achieve business outcomes; * Collaborate closely with stakeholders and senior leadership * Provide actionable re