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Deloitte · 1 day ago

Finance Transformation RTR - Senior Consultant

Philadelphia, PA

Full-time

Hybrid

Mid, Senior Level

$119K/yr - $219K/yr

4+ years exp

Deloitte is a leading consulting firm that helps organizations modernize their finance functions. In this role, you will collaborate with finance leaders to assess and transform controllership processes, develop innovative solutions, and empower clients to achieve operational excellence.

AccountingConsultingFinancial ServicesLegalProfessional ServicesRisk Management

Growth Opportunities

No H1B

Responsibilities

Performing an assessment of current state Controllership processes, identifying pain points and gaps to desired target state and leading practice, and preparing roadmaps for transformation

Developing solution hypothesis for challenges and pain points identified using the people, process, technology, and governance levers

Applying relevant specialized accounting, regulatory or compliance standards

Deploying improvements to finance data model, cost transparency, , financial close and consolidation, financial operations and reporting

Delivering work using leading edge tooling and accelerators

Managing day-to-day relationships

Generating innovative ideas to challenge the status quo and improve our delivery methods

Participating in engagement planning and budgeting; defining the work product structure and content; managing engagement economics, engagement risk and engagement timeline

Contributing to the proposal development process

Engaging in recruiting and retention activities

Qualification

Finance TransformationEntityEnterprise AccountingU.S. GAAPIFRSCPAEquivalent certificationAutomation toolsERP FinanceFinancial PlanningAnalysisMS Office proficiencyOperational Internal ControlsProject Management

Required

4+ years of technical or advisory-related experience in entity and enterprise accounting, finance transformation, technical and/or operational accounting, financial planning and analysis and cost accounting

Bachelor's degree in Finance, Accounting, Information Technology, Risk Management, Economics or related field

CPA, CIA, CFA, CA, CCA, CMA, CAIA or FRM certification, or working towards achieving one of these certifications

Experience delivering work with automation (e.g., building Alteryx workflows, leveraging M365 copilot)

Knowledge of U.S. GAAP, IFRS, and SEC rules and regulations

Proficiency in MS Office products, including Excel, Word, and PowerPoint

Ability to travel up to 50% on average, based on the work you do and the clients and industries/sectors you serve

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

Preferred

Master's degree in Business, Systems or Accounting

Capabilities in operational and financial internal controls, including work related to compliance with Sarbanes-Oxley

Experience as a user of or administrator of a common ERP Finance and Reporting package (SAP, Oracle, Workday, JDE, etc)

Project experience in areas such as process mapping, root cause/gap analysis/best fit, requirements gathering / definition development, financial modeling and value mapping