Global Consulting Services - Planning, Performance & Reporting Director
On-siteCincinnati, Ohio, United States
Job Summary
Lead end-to-end financial reporting and integrated investments for Global Consulting Services, overseeing a suite of dashboards and analytical tools to provide network performance insights and support strategic investment decisions. Facilitate long-term planning through modeling and sensitivity analyses while serving as a trusted business advisor to Global and member firm leaders on financials and forecasting. Drive execution of Power BI enhancements and AI transformation of key processes, maintaining rigorous quality controls to preserve report integrity. Lead a team of practitioners to deliver high-quality monthly reports, streamline data visualization, and coordinate long-term plan activities across the Deloitte Global and member firm network.
Required Qualifications
- Bachelor's degree in finance, Business Administration, or Computer Science
- Minimum 10 years of relevant professional experience
- Proven leadership of cross-functional or distributed teams
- Able to build business relationships and influence leaders and peers in a large, complex global organization, often without the benefit of formal authority
- Able to think strategically, develop a point of view, and raise questions. Exhibits consistent intellectual curiosity and engagement.
- Excellent communication and presentation skills, with the ability to translate quantitative and qualitative analyses into clear and concise messages across stakeholders
- Experience collaborating with, training, and/or managing professionals effectively
- Advanced project management skills
- Able to identify insights, patterns, and trends from financial performance data and associated metrics
- Experience with financial reporting and accounting; knowledge of P&L and profitability drivers
- Advanced Excel knowledge for financial analysis and financial modeling (i.e., expert knowledge of formulas, and ability to build charts to summarize data and identify trends in a clear and thought-provoking way)
- Advanced knowledge of systems used for financial reporting
- Outstanding attention to detail, accuracy, and data integrity
- Advanced knowledge of data visualization and dashboard software
Desired Qualifications
- Experience serving clients for the development of data visualization
- Advanced degree
- Client-service mindset and a desire to take on dynamic, challenging projects
- Capable of responding quickly to high priority deadlines and ability to easily adapt to a change in direction
- Able to create structure when solving ambiguous problems
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