15 Jan
Lead Financial Analyst - Artificial Intelligence Strategic Growth Offering (AI SGO) Finance & Investment
Missouri, Kansas city , 64101 Kansas city USA

Vacancy expired!

Lead Financial Analyst- Artificial Intelligence Strategic Growth Offering (AI SGO) Finance & InvestmentDo you enjoy being part of the firm’s growth strategy? Are you adept at using business insights to create dashboards and presentations for leadership? The AI SGO Finance & Investment Lead could be the next step in your career!In this role you’ll actively assist with managing the investment process for the firm’s largest investment, the AI SGO, including – investment planning, individual investment evaluation, recommending investments for approval or deferment and leading overall investment governance and management to achieve intended results.The AI SGO Finance & Investment Lead will assist in the creation of leadership and period dashboards to report progress, value and overall strategic and financial impact to the AI SGO leadership team, SIC, and other key constituents.The Work You’ll doBusiness Case & Overall Results ManagementCo-owner of the AI SGO Business Case as well as other financial and business models needed for the business. Understands and assists with re-modeling of business case and other scenarios, as needed

Business Case Results management – manages and communicates results against the AI SGO business case, including Complete SIC results tracking

Develop and manage period dashboard and all reporting requirements. Receive and interpret results from Finance and provide key business insights related to results to leadership

Executive Updates & Reporting – Assist with the development of overall financial updates to the SIC, Board, and Consulting leadership

Manages Project Controllers (spend management) as well as USI resources generating revenue and margin reports, sales and pipeline

Serves as overall liaison to the finance organization

Investment Request ManagementExecute investment governance process so that investment requests are effectively categorized, reviewed and tracked. Maintain investment tracking.

Maintain AI SGO investment Guidelines, invoice submission and approval process

Prepare monthly updates for Steering Group of investments approved YTD and outstanding investment requests.

Interface with AI SGO Team and Leaders and others on syndication of funding, as appropriate.

Annual PlanningConduct analysis to drive planning decisions and setting annual plan targets (sales and revenue targets by offering and by sector)

Closely partner with Finance during and post plan submission to ensure integration of strategic ambition and priorities with financial plan

QualificationsBachelor’s degree required

Advanced skills in Microsoft Office Excel, PowerPoint and Word

5 years of experience with Business case and financial modeling, financial analysis, and management reporting

Strong executive level presentation skills, particularly financial presentations

Strong project management and organization skills, ability to manage/ execute multiple strategic initiatives

Program leadership and management experience, ability to scope, plan and develop approaches to achieve an overall objective

Self-starter and ability to work remotely with a multi-disciplinary team

Collaborative nature and ability to build strong relationships virtually

Some travel will be required (While travel is a requirement of the role, due to COVID-19, non-essential travel has been suspended until further notice.)

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

Nice to have:Experience using Tableau and/or Acrobat Adobe Pro for reporting

How you’ll growAt Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to help sharpen skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.BenefitsAt Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you. at http://www2.deloitte.com/us/en/pages/careers/articles/life-at-deloitte-benefits-and-rewards.htmlDeloitte’s cultureOur positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte.Corporate citizenshipDeloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte’s impact on the world. at http://www2.deloitte.com/us/en/pages/about-deloitte/articles/deloitte-corporate-citizenship.htmlRecruiter tipsWe want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you’re applying to. Check out recruiting tips from Deloitte professionals. at http://www2.deloitte.com/us/en/pages/careers/topics/recruiting-tips.htmlCategory: Accounting & AuditingAbout 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.

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