Finance and Operations Manager-ME Operations

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Job Information

Deloitte

Finance and Operations Manager-ME Operations

in

Costa Mesa

California

Finance and Operations Manager, Marketing & Communications

The Team

Deloitte’s Marketing Excellence team combines the power of Deloitte’s brand with the most inspired marketing techniques to produce business results for our clients. From events to social media to digital strategy and execution, we elevate the Deloitte brand and strategic positioning, delivering a cohesive, consistent experience. The team brings together creative and technology skills, business insights, and industry best practices to develop innovative creative assets that engage our clients. It also executes with agility and measurable performance through best-of-breed solutions, centralization of key information and operations, and optimization of data, tools, people and process.

Responsibilities

As the Finance and Operations Manager in Deloitte’s marketing organization, you will liaise with marketing leaders and finance to foster an environment that drives operational excellence. You will be responsible for budget planning, capacity and savings modeling, the operational data ecosystem, and data storytelling to meet our growing and complex business needs. You will act as a strategist, advisor, implementer to achieve streamlined activities within the organization based on urgency and priority. You will be able to collate and prioritize critical issues and required information to facilitate efficient decision making; delivering insights and making recommendations to help realize the vision for the organization.

You will have the desire to learn the inner workings of the marketing organization; including the business marketing teams and the in-house agency (GDA-Green Dot Agency) that will help inform and influence their work. We are looking for a candidate with a strong foundation in business operations, financial management, and data management, with the ability to analyze large data sets, create digestible insights, and leverage the data to tell a story that will resonate for various audiences and is actionable.

Partner with leadership and various internal stakeholders and colleagues to:

Understand always evolving business needs and priorities

Perform analyses to advise on optimal business strategies that support objectives, and execute upon those approaches

Establish processes and operational reporting best practices, and deliver ad hoc and regular cadence reporting on budget, capacity, utilization, and forecasts

Develop fiscal year operating strategies and supporting plans

Act as data advisor in the development and quality assurance of reports and dashboards

Develop, monitor and execute specific initiatives to improve business performance, reduce cost structure and optimize capacity

Manage business plan including tracking, execution, variance analysis, and recommendations

Drive capacity and utilization forecasting and analysis

Analyze and identify savings opportunities

Oversee time and expense account management strategy and implementation

Partner with Finance to:

Translate business needs and changes, strategizing on solutions and coordinating implementation

Understand Deloitte’s financial environment and identifying its impact on operations

Plan for fiscal year, including budget, capacity, volume of work

Prepare year-end close and accrual needs, and ensuring execution through Finance

Track what costs require journal entries and orchestrating execution with Finance

Manage organizational reporting hierarchy

Strategize for cost allocation and management

Oversee Global internal client cost and billing models

Category: Business Development / Sales / Marketing

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. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.

Company info

Deloitte Development, LLC
Website : http://www.deloitte.com