Finance Operations Senior Analyst

About the role

The Deloitte Greenhouse team is looking for a detail‑oriented and proactive Finance Operations Senior Analyst to support core finance, reporting, and operational activities. The role ensures that financial transactions, reconciliations, approvals, master data, and close activities are accurate, timely, and aligned with established practices.

Key responsibilities

• Partner with accounting, controllership, and offshore teams to manage month‑end close activities, including preparing, validating, submitting, and tracking journal entries.
• Maintain accurate close documentation and provide status updates on open items, dependencies, and escalations.
• Investigate and resolve data discrepancies, unsupported balances, and process exceptions in line with procedures and close timelines.
• Manage vendor activities such as invoice processing and vendor change requests, escalating issues as needed.
• Follow and update SOPs while recommending practical process improvements and automation opportunities.
• Act as a trusted subject‑matter expert for assigned finance and operational processes, responding to ad‑hoc requests, proactively escalating issues, and ensuring data integrity and compliance.

Required profile

• Ability to follow established processes precisely while recognizing and escalating exceptions.
• Strong communication skills with accounting professionals, operational teams, vendors, and senior leaders.
• Self‑starter who can work independently, thrive in ambiguity, and proactively identify needed actions.

Required skills

• Advanced Microsoft Excel, including manipulation of large data sets.
• Data analysis with large datasets.