Deloitte · 12 hours ago
Senior Specialist, Financial Planning and Management
Hermitage, TN
Full-time
Hybrid
Mid, Senior Level
3+ years expDeloitte Global is the engine of the Deloitte network, delivering strategic programs and services that unite the organization. As a Senior Specialist supporting GFS, you will analyze financial information, prepare financial reports, and ensure appropriate accounting control procedures while collaborating with the finance team.
AccountingConsultingFinancial ServicesLegalProfessional ServicesRisk Management
Responsibilities
Application of accounting principles and procedures to analyze financial information, prepare accurate/timely financial reports & statements and ensure appropriate accounting control procedures
Perform financial operational reconciliations including balance sheet, income statement, and cash flow analysis
Perform monthly account reconciliations in a timely and accurate manner
Maintenance of financial records (including analysis of revenues & expenses) in compliance with accepted firm policies and procedures
Assist in periodic, monthly, quarterly and year end book closure
Preparation of journal entries and other general ledger operations
Preparation of balance sheet account reconciliations and analysis
Performing daily support activities associated with the member firms
Following up on reconciliation open items and clearing them in General Ledgers
Work as a team to achieve Service Level Agreement for the process and individual targets; and work towards process improvement activities
Focus on performance to meet expected levels in terms of daily quantity and quality standards of work
Support identification and integration of any new technology like SAP, Blackline, etc. (including the enhancement of platforms for Collections, Finance & Accounting and Billing functions)
Working on AO reports and provide analysis on Aged Debt Report, Missing Time report, Head Count Report, Risk analysis, Chargebacks & Adjustments, etc
Liaising and collaborating with other members of the internal finance team and the Business
Qualification
Required
Bachelors in Accounting or related field
Minimum of 3+ years of relevant finance and accounting experience
Understanding of International Accounting Principles (IFRS)
Experience with Microsoft Office applications including MS Excel and MS word
Knowledge of general accounting procedures
Comfortable with a hybrid working environment that includes working in the Hermitage, TN office at a minimum of one day per week in alignment with the team's schedule
Limited immigration sponsorship may be available
Ability to travel 0-10%, on average, based on the work you do and the clients and industries/sectors you serve
Preferred
Master's degree
Understanding of SAP, AO, blackline and other financial applications
Benefits
Discretionary annual incentive program
Company
Deloitte
Deloitte is a business consulting company that offers audit, consulting, financial advisory, and tax services.
10001+ employees
H1B Sponsorship
Deloitte has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
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2025 (6871)
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Funding
Current Stage
Late StageLeadership Team
Anne Muraya
Chief Executive Officer - East Africa
Joe Ucuzoglu
Global Chief Executive Officer
Recent News
2026-01-08
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